Muster Roll No. : 8811	Date From : 10/01/2020    Date To : 15/01/2020	Sanction No. : OR17003/1/918    Sanction Date : 30/04/2018
Work Code : 2417003012/IF/IAY/1363254	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2424616

Measurement Book Detail

MB NO.  01        Page NO.  2

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 REKHA OR-17-003-012-005/478 OTHER MUDHAPADA A A A A A A 0 0 0 0 0 0       2417003WL094839   2 UDAY NATHA BHOAI OR-17-003-012-002/23354 OTHER BARAHNUAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL094839 Credited 06/02/2020   3 BAIDHAR BEHERA OR-17-003-012-005/27722 OTHER MUDHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL094839 Credited 06/02/2020   4 KAILASHA CH MUDULI OR-17-003-012-005/23267 OTHER MUDHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL094839 Credited 06/02/2020   5 RABI MOHANTY OR-17-003-012-005/27802810 OTHER MUDHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL094839 Credited 06/02/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24