Muster Roll No. : 8099	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : OR21005/2/1104    Sanction Date : 04/06/2018
Work Code : 2421005003/IF/IAY/1444495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5111593

Measurement Book Detail

MB NO.  4        Page NO.  127

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 BIJAN NAIK(Self) OR-21-005-003-005/90015 OTHER KISINDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060313 Credited 27/03/2020   2 BABITA PRADHAN OR-21-005-003-004/19916 OTHER HATINALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060313 Credited 27/03/2020   3 SUDAMA PRADHAN OR-21-005-003-004/19916 OTHER HATINALI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL060313 Credited 27/03/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21