Muster Roll No. : 33323	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : OR26001/1/2819    Sanction Date : 31/07/2019
Work Code : 2426001008/IF/IAY/1842372	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3942266 (2426001008/IF/IAY/1842372)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Purnachandra OR-26-001-008-008/16886 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044543 Credited 02/04/2020   2 Rashmita OR-26-001-008-008/16886 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044543 Credited 02/04/2020   3 Sunita(Wife) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045617 Credited 03/04/2020   4 Prakash(Self) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316 HDFC BANK BOUDHGARH HDFC0004377 2426001WL044543 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28