Muster Roll No. : 20874	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : OR20006/4/4743    Sanction Date : 07/07/2020
Work Code : 2420006011/IF/IAY/2284885	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3139312 (2420006011/IF/IAY/2284885)

Measurement Book Detail

MB NO.  51        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 Mira Sahoo(Self) OR-20-006-011-005/477861 OTHER Chhatrapada P P P P P P P 7 298 2086 0 0 2086 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL042389 Credited 17/12/2020   2 pramod OR-20-006-011-005/1575 OTHER Chhatrapada P P P P P P P 7 298 2086 0 0 2086 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL042389 Credited 17/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 2086

Total man days : 14