Muster Roll No. : 8760	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : OR15002/1/851    Sanction Date : 30/07/2019
Work Code : 2415002001/IF/IAY/1729571	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1697986

Measurement Book Detail

MB NO.  03        Page NO.  59

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 Bholasanakar sa(Son) OR-15-002-001-007/10788 ST Dhutura P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL063448 Credited 13/03/2020   2 Namita sa(Daughter) OR-15-002-001-007/10788 ST Dhutura P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL063448 Credited 13/03/2020   3 Dhaneswar Sa(Self) OR-15-002-001-007/10788 ST Dhutura P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002WL063448 Credited 13/03/2020   4 Rukmani sa(Wife) OR-15-002-001-007/10788 ST Dhutura P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL063448 Credited 13/03/2020   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 1222

Total man days : 26