Muster Roll No. : 9320	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : OR13001/4/965    Sanction Date : 19/09/2019
Work Code : 2413001008/IF/IAY/1851695	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5349547

Measurement Book Detail

MB NO.  05        Page NO.  15

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 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 KUMAR PALAI(Son) OR-13-001-008-003/4947 OTHER NUAGAUN P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL052158 Credited 17/03/2020   2 KUMARI PALAI(Daughter-in-Law) OR-13-001-008-003/4947 OTHER NUAGAUN P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL052158 Credited 17/03/2020   3 SAMIR PALAI(Grandson) OR-13-001-008-003/4947 OTHER NUAGAUN P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BRAHMAGIRI IOBA0001135 2413001WL054586 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3

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 1128

Total man days : 18