Muster Roll No. : 10017	Date From : 24/11/2019    Date To : 30/11/2019	Sanction No. : OR10004/1/1231    Sanction Date : 29/06/2019
Work Code : 2410004005/IF/IAY/1763117	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4525265

Measurement Book Detail

MB NO.  02        Page NO.  80

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 RABISHANKAR BHOI(Self) OR-10-004-005-006/20355 ST BUDHI KHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL104198 Credited 28/01/2020   2 KILAN PATRA(Self) OR-10-004-005-006/11790 ST BUDHI KHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL104198 Credited 28/01/2020   3 BIPIN BHOI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL104198 Credited 28/01/2020   4 CHINAMALI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL104198 Credited 28/01/2020   5 BASANTI BHOI(Wife) OR-10-004-005-006/20355 ST BUDHI KHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL104198 Credited 28/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30