Muster Roll No. : 950	Date From : 16/04/2020    Date To : 17/04/2020	Sanction No. : OR11014/2/1358    Sanction Date : 30/08/2019
Work Code : 2411014007/IF/IAY/1728641	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4813592

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NAKU PARJA(Self) OR-11-014-007-006/30758 ST DONGARCHINCHI P P 2 207 414 0 0 414 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000985 Credited 24/04/2020   2 RADMA PARAJA(Wife) OR-11-014-007-006/30758 ST DONGARCHINCHI P P 2 207 414 0 0 414 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000985 Credited 24/04/2020   3 NARAYAN OR-11-014-007-006/30758 ST DONGARCHINCHI P P 2 207 414 0 0 414 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000985 Credited 24/04/2020   4 SANU OR-11-014-007-006/30758 ST DONGARCHINCHI P P 2 207 414 0 0 414 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL000985 Credited 24/04/2020   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8