Muster Roll No. : 14264	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : OR06038/4/1024    Sanction Date : 30/04/2018
Work Code : 2406038007/IF/IAY/1451575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2909323

Measurement Book Detail

MB NO.  856        Page NO.  5

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 Satyabhama Sahoo OR-06-038-007-006/34775 OTHER Majhipada P P P P P P A 6 188 1128 0 0 1128       2406038WL084249 Credited 13/03/2020   2 MANAS RANJAN PRADHAN(Self) OR-06-038-007-006/34775 OTHER Majhipada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL089097 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12