Muster Roll No. : 2236	Date From : 20/08/2019    Date To : 23/08/2019	Sanction No. : OR15002/1/627    Sanction Date : 01/07/2019
Work Code : 2415002001/IF/IAY/1533714	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1694852

Measurement Book Detail

MB NO.  2        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Khati Parua(Wife) OR-15-002-001-017/10686 OTHER Saraspali P P P P 4 188 752 0 0 752       2415002001WL017382 Credited 30/08/2019   2 Susanta Naik(Self) OR-15-002-001-017/7094 ST Saraspali P P P P 4 188 752 0 0 752       2415002001WL017382 Credited 30/08/2019   3 Parbati Naik OR-15-002-001-017/7045 ST Saraspali P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL017382 Credited 30/08/2019   4 Ganesh Bag OR-15-002-001-017/7060 ST Saraspali P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL017382 Credited 30/08/2019   5 Shukun Chila(Self) OR-15-002-001-017/10677 SC Saraspali P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL017382 Credited 30/08/2019   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 2256 Amount Paid Other 752

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3760 Average Per labour 752

Total man days : 20