Muster Roll No. : 20609	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : OR20006/2/4797    Sanction Date : 08/07/2020
Work Code : 2420006012/IF/IAY/2228064	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3228426 (2420006012/IF/IAY/2228064)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 narayana OR-20-006-012-003/8962 SC Chasakhanda P P P P P P X 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL037572 Credited 05/12/2020   2 Ramamani(Wife) OR-20-006-012-003/8962 SC Chasakhanda P P P P P P X 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL037572 Credited 07/12/2020   3 sajani OR-20-006-012-003/9150 SC Chasakhanda P P P P P P P 7 298 2086 0 0 2086 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL037572 Credited 05/12/2020   4 Archan Mallik(Daughter) OR-20-006-012-003/9150 SC Chasakhanda P P P P P P X 6 298 1788 0 0 1788 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL037572 Credited 07/12/2020   Daily Attendence 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 7450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 1862.5

Total man days : 25