Muster Roll No. : 5563	Date From : 21/12/2019    Date To : 03/01/2020	Sanction No. : OR20007/4/2521    Sanction Date : 16/09/2019
Work Code : 2420007011/IF/IAY/1895787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3227376

Measurement Book Detail

MB NO.  10        Page NO.  9

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 5 6 7 8 9 10 11 12 13 14 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 champabati sahoo(Wife) OR-20-007-011-006/16706 OTHER Upperbaruhan P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK BARUAN ANDB0000663 2420007WL049719 Credited 29/01/2020   2 Rabindra Sahoo(Son) OR-20-007-011-006/16706 OTHER Upperbaruhan P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL049719 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28