Muster Roll No. : 15731	Date From : 26/01/2020    Date To : 01/02/2020	Sanction No. : OR10004/1/1326    Sanction Date : 02/07/2019
Work Code : 2410004015/IF/IAY/1763428	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4511849

Measurement Book Detail

MB NO.  5        Page NO.  15

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 JAGDIS OR-10-004-015-035/13122 ST RANGAPADAR X A A A A A A 0 0 0 0 0 0       2410004015WL159304   2 SUKAL PATRA OR-10-004-015-035/13118 ST RANGAPADAR X P P P P P P 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL191378 Credited 30/03/2020   3 AHALYA PATRA(Wife) OR-10-004-015-035/21274 ST RANGAPADAR X P P P P P X 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL191378 Credited 30/03/2020   Daily Attendence 0 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3149.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3149.3 Average Per labour 1049.7667

Total man days : 11