Muster Roll No. : 36011	Date From : 03/02/2020    Date To : 10/02/2020	Sanction No. : OR15005/4/3443    Sanction Date : 16/09/2019
Work Code : 2415005005/IF/IAY/1798657	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1703584 (2415005005/IF/IAY/1798657)

Measurement Book Detail

MB NO.  04        Page NO.  196

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 8 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 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL066960 Credited 31/03/2020   2 Subal Rout OR-15-005-005-001/24775 OTHER Banjari P P P P P P P X 7 188 1316 0 0 1316 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL066960 Credited 31/03/2020   Daily Attendence 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 15