Muster Roll No. : 27524	Date From : 23/03/2020    Date To : 31/03/2020	Sanction No. : OR17004/4/2553    Sanction Date : 18/12/2019
Work Code : 2417004010/IF/IAY/2044254	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2568576

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 SUSHILA OR-17-004-010-001/31712 OTHER SANAKRUSHNAPUR P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL131447 Credited 16/04/2020   2 JALADHARA NAYAK OR-17-004-010-001/31712 OTHER SANAKRUSHNAPUR P P P P P P P P P 9 188 1692 0 0 1692 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL131447 Credited 14/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 18