Muster Roll No. : 3804	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : OR30005/4/1660    Sanction Date : 20/11/2019
Work Code : 2430005003/IF/IAY/2020504	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735148

Measurement Book Detail

MB NO.  1/19-20        Page NO.  11

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 BHAGABATI OR-30-005-003-002/16990 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL022865 Credited 11/06/2020   2 PADAM OR-30-005-003-002/16990 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL022865 Credited 11/06/2020   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 1449

Total man days : 14