Muster Roll No. : 5143	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : OR15002/1/740    Sanction Date : 10/07/2019
Work Code : 2415002002/IF/IAY/1592029	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1695644 (2415002002/IF/IAY/1592029)

Measurement Book Detail

MB NO.  29        Page NO.  29

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 Sitaram Bhoi OR-15-002-002-003/8636 ST Bhursimal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL039221 Credited 23/01/2020   2 Bedabysa Bhoi OR-15-002-002-003/8669 ST Bhursimal P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL039221 Credited 23/01/2020   3 Akash Bhoi OR-15-002-002-003/8636 ST Bhursimal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL039221 Credited 22/01/2020   4 Sandhyarani Bhoi OR-15-002-002-003/8636 ST Bhursimal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL039221 Credited 23/01/2020   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 27