Muster Roll No. : 14099	Date From : 11/01/2020    Date To : 16/01/2020	Sanction No. : OR17007/4/1582    Sanction Date : 21/04/2018
Work Code : 2417007002/IF/IAY/1316154	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2492067

Measurement Book Detail

MB NO.  00        Page NO.  1

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 DHANESWARA(Son) OR-17-007-002-003/3484 OTHER SARAPUR A A A A A A 0 0 0 0 0 0       2417007WL092749   2 SASHIKANTA SAHOO(Self) OR-17-007-002-003/401651341 OTHER SARAPUR A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007WL092749   3 NARAYAN SAHU OR-17-007-002-003/3330 OTHER SARAPUR P P P P P P 6 188 1128 0 0 1128 UCO BANK ASURALI UCBA0001261 2417007WL092749 Credited 06/02/2020   4 DAMODAR PRUSTY(Self) OR-17-007-002-003/421651401 OTHER SARAPUR P P P P P P 6 188 1128 0 0 1128 CANARA BANK KOTHAR CNRB0004924 2417007WL092749 Credited 06/02/2020   5 HAREKRUSHNA SUTAR(Self) OR-17-007-002-003/3523 OTHER SARAPUR P P P P P P 6 188 1128 0 0 1128 CANARA BANK KOTHAR CNRB0004924 2417007WL092749 Credited 06/02/2020   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 676.8

Total man days : 18