Muster Roll No. : 7030	Date From : 01/01/2020    Date To : 14/01/2020	Sanction No. : OR05010/2/2203    Sanction Date : 22/05/2018
Work Code : 2405010031/IF/IAY/1397297	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1585555

Measurement Book Detail

MB NO.  2        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 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 RAMACHANDRA SETHI OR-05-010-007-018/720 SC AMARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL084393 Credited 29/01/2020   2 BASANTI(Wife) OR-05-010-007-018/32789279 OTHER AMARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL084393 Credited 29/01/2020   3 BALARAM PRADHAN OR-05-010-007-006/360 OTHER GOVINDPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL084393 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42