Muster Roll No. : 10134	Date From : 19/08/2020    Date To : 20/08/2020	Sanction No. : OR17004/4/3021    Sanction Date : 21/06/2020
Work Code : 2417004010/IF/IAY/2104035	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2492855

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PRASANTA KUMAR BARIK(Self) OR-17-004-010-001/866700283 OTHER SANAKRUSHNAPUR P P 2 207 414 0 0 414 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL045771 Credited 26/08/2020   2 Purnchandra Behera(Self) OR-17-004-010-001/866700499 OTHER SANAKRUSHNAPUR P P 2 207 414 0 0 414 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL045771 Credited 26/08/2020   3 SABITRE BEHERA(Wife) OR-17-004-010-001/8667001342 OTHER SANAKRUSHNAPUR P P 2 207 414 0 0 414 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL045771 Credited 26/08/2020   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 414

Total man days : 6