Muster Roll No. : 9513	Date From : 19/03/2020    Date To : 23/03/2020	Sanction No. : OR15002/1/965    Sanction Date : 31/08/2019
Work Code : 2415002004/IF/IAY/1674521	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1692862 (2415002004/IF/IAY/1674521)

Measurement Book Detail

MB NO.  27        Page NO.  120

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 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 Ram Oram OR-15-002-004-006/3091 ST Sarasmal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL066277 Credited 27/03/2020   2 Bishakha Oram(Wife) OR-15-002-004-006/10843 ST Sarasmal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL066277 Credited 27/03/2020   3 Durga Oram(Self) OR-15-002-004-006/10843 ST Sarasmal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL066277 Credited 27/03/2020   4 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL066277 Credited 27/03/2020   5 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL066277 Credited 27/03/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25