Muster Roll No. : 27156	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : OR26001/4/2813    Sanction Date : 31/07/2019
Work Code : 2426001008/IF/IAY/1842385	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3921716 (2426001008/IF/IAY/1842385)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL030754 Credited 29/01/2020   2 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL030754 Credited 29/01/2020   3 Budhubari OR-26-001-008-019/15718 SC Thapapali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL030754 Credited 29/01/2020   4 Abhi OR-26-001-008-019/15718 SC Thapapali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL030754 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28