Muster Roll No. : 11732	Date From : 18/07/2020    Date To : 31/07/2020	Sanction No. : OR30010/4/1970    Sanction Date : 23/08/2019
Work Code : 2430010007/IF/IAY/1790759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4668149

Measurement Book Detail

MB NO.  01/19-20        Page NO.  25

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 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 SATAE NAYAK(Self) OR-30-010-007-002/22109 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048408 Credited 18/08/2020   2 ASHRAM NAYIK(Husband) OR-30-010-007-002/22109 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL048408 Credited 18/08/2020   3 TILATOMA BHATRA(Self) OR-30-010-007-002/22257 ST MEREI P P P P P P P X X X X X X X 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL048408 Credited 18/08/2020   Daily Attendence 3 3 3 3 3 3 3 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 2415

Total man days : 35