Muster Roll No. : 18740	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : OR05006/3/3952    Sanction Date : 13/11/2019
Work Code : 2405006010/IF/IAY/2018372	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1575221

Measurement Book Detail

MB NO.  1        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 MASEDA BIBI(Wife) OR-05-006-010-001/30135 OTHER BRAHMAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL047458   2 MURSED KHAN OR-05-006-010-001/30135 OTHER BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL047458   3 AYUNUDDIN KHAN OR-05-006-010-001/30201 OTHER BRAHMAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL047458 Credited 03/12/2020   4 JAMIRUDDIN OR-05-006-010-001/30201 OTHER BRAHMAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL047458 Credited 03/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 724.5

Total man days : 14