Muster Roll No. : 22350	Date From : 20/11/2019    Date To : 04/12/2019	Sanction No. : OR30004/4/827    Sanction Date : 09/05/2018
Work Code : 2430004015/IF/IAY/1456964	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720016

Measurement Book Detail

MB NO.  22350        Page NO.  2

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 9 10 11 12 13 14 15 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 ANANDA KULDIP OR-30-004-015-007/1787 ST TALIAMBA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL075742 Credited 29/01/2020   2 HARAPRIYA PATTNAIK(Wife) OR-30-004-015-003/31104 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL075742 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30