Muster Roll No. : 17896	Date From : 19/02/2020    Date To : 24/02/2020	Sanction No. : OR17007/4/3080    Sanction Date : 23/09/2019
Work Code : 2417007002/IF/IAY/1787970	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2599455

Measurement Book Detail

MB NO.  0        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 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 GOURANGA MALIK(Self) OR-17-007-002-002/421651439 OTHER LUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL118523 Credited 13/03/2020   2 CHITARANJAN MALIK(Brother) OR-17-007-002-002/421651439 OTHER LUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL118523 Credited 13/03/2020   3 SABITA MALIK(Wife) OR-17-007-002-002/421651439 OTHER LUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL118523 Credited 13/03/2020   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 1128

Total man days : 18