Muster Roll No. : 33483	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : OR17005/4/1627    Sanction Date : 15/07/2019
Work Code : 2417005014/IF/IAY/1677635	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2585141

Measurement Book Detail

MB NO.  5        Page NO.  3

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 GAURIPRAVA BHANJA(Self) OR-17-005-014-001/53651 OTHER PAHANA B P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL129835 Credited 03/04/2020   Daily Attendence 0 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2