Muster Roll No. : 693	Date From : 10/05/2020    Date To : 17/05/2020	Sanction No. : OR17003/4/1871    Sanction Date : 10/09/2019
Work Code : 2417003024/IF/IAY/1713236	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2497284

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 4 5 6 7 8 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 KAILASH BEHERA OR-17-003-008-006/2580269328 OTHER SAMPOI P P P P P P P P 8 207 1656 0 0 1656       2417003WL008889 Credited 26/05/2020   2 Amita behera(Wife) OR-17-003-008-006/2580269328 OTHER SAMPOI P P P P P P P P 8 207 1656 0 0 1656       2417003WL008889 Credited 26/05/2020   3 GANESH BEHERA OR-17-003-008-006/13049 OTHER SAMPOI P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008889 Credited 26/05/2020   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1656

Total man days : 24