Muster Roll No. : 21109	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : OR18004/4/2709    Sanction Date : 20/01/2020
Work Code : 2418004026/IF/IAY/2056703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2741433 (2418004026/IF/IAY/2056703)

Measurement Book Detail

MB NO.  2609        Page NO.  1

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 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 Binod OR-18-004-026-003/34104 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 UCO BANK AUL UCBA0001690 2418004WL058190 Credited 21/03/2020   2 Biswannath OR-18-004-026-003/34104 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 UCO BANK AUL UCBA0001690 2418004WL058190 Credited 21/03/2020   3 Biswokalyani OR-18-004-026-003/34104 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA AUL SBIN0012060 2418004WL058190 Credited 21/03/2020   4 Bhagyabati(Self) OR-18-004-026-003/34104 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004WL058190 Credited 21/03/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24