Muster Roll No. : 31486	Date From : 05/01/2020    Date To : 11/01/2020	Sanction No. : OR26001/4/3201    Sanction Date : 22/08/2019
Work Code : 2426001008/IF/IAY/1853253	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3884330 (2426001008/IF/IAY/1853253)

Measurement Book Detail

MB NO.  6        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 Upendra OR-26-001-008-004/17288 OTHER Barahapathar P X X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL035216 Credited 29/01/2020   2 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL035216 Credited 29/01/2020   3 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL035216 Credited 29/01/2020   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15