Muster Roll No. : 39	Date From : 10/04/2020    Date To : 16/04/2020	Sanction No. : OR15002/4/966    Sanction Date : 31/08/2019
Work Code : 2415002004/IF/IAY/1674505	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1702552 (2415002004/IF/IAY/1674505)

Measurement Book Detail

MB NO.  27        Page NO.  135

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 BIHARI NAIK(Self) OR-15-002-004-006/10923 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000186 Credited 24/04/2020   2 BEdamati naik(Wife) OR-15-002-004-006/10923 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000186 Credited 24/04/2020   3 KSHYAMASILA NAIK(Son) OR-15-002-004-006/10923 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000186 Credited 24/04/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21