Muster Roll No. : 4816	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : OR15002/2/914    Sanction Date : 01/08/2019
Work Code : 2415002001/IF/IAY/1674449	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1693787 (2415002001/IF/IAY/1674449)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL033069 Credited 06/11/2019   2 Dipak Dihiria(Self) OR-15-002-001-001/10777 SC Arda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL033069 Credited 06/11/2019   3 Rabi Kalo OR-15-002-001-010/8054 ST Junapali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL033069 Credited 07/11/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 1316 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21