Muster Roll No. : 9737	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : OR17003/4/1566    Sanction Date : 01/08/2019
Work Code : 2417003014/IF/IAY/1592230	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2462542

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 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 ramamani rout(Self) OR-17-003-012-001/27803014 OTHER SOLAMPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL132274 Credited 08/05/2020   2 BASANTI ROUT(Self) OR-17-003-012-001/27803015 OTHER SOLAMPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL132274 Credited 08/05/2020   3 KARUNAKAR ROUT(Son) OR-17-003-012-001/27803015 OTHER SOLAMPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL132274 Credited 08/05/2020   4 BRAJAKISHORE ROUT OR-17-003-012-001/871 OTHER SOLAMPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL132274 Credited 08/05/2020   5 SATYABHAMA OR-17-003-012-001/871 OTHER SOLAMPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL132274 Credited 08/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35