Muster Roll No. : 9432	Date From : 16/02/2020    Date To : 18/02/2020	Sanction No. : OR17003/4/1850    Sanction Date : 06/09/2019
Work Code : 2417003024/IF/IAY/1733211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2575354

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 SUDHAKARA BEHERA OR-17-003-011-009/25802708 OTHER UTTARAGADIA P P P 3 188 564 0 0 564 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132405 Credited 06/07/2020   2 KUNTALA BEHERA(Mother-in-Law) OR-17-003-011-009/25803021 OTHER UTTARAGADIA P P P 3 188 564 0 0 564 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132405 Credited 06/07/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6