Muster Roll No. : 23819	Date From : 17/02/2020    Date To : 22/02/2020	Sanction No. : OR17004/4/1641    Sanction Date : 01/08/2019
Work Code : 2417004030/IF/IAY/1677206	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2547320

Measurement Book Detail

MB NO.  01        Page NO.  30

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 LAKSHMIPRIYA SAHU(Wife) OR-17-004-030-003/461805 OTHER KAPAGADIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL132493 Credited 03/10/2020   2 BHAKTAHARI SAHU OR-17-004-030-003/461805 OTHER KAPAGADIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL132493 Credited 03/10/2020   3 ASHAMANI SAHU(Mother) OR-17-004-030-003/461805 OTHER KAPAGADIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL132493 Credited 03/10/2020   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