Muster Roll No. : 7074	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : OR30007/1/1948    Sanction Date : 05/01/2020
Work Code : 2430007021/IF/IAY/2052763	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741015 (2430007021/IF/IAY/2052763)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SURYA JANI OR-30-007-021-003/4473 ST SIRISI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007021WL017083 Credited 16/06/2020   2 ESWAR AMANATYA OR-30-007-021-002/3862 ST PALPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL017083 Credited 16/06/2020   3 SAMANDHU AMANATYA OR-30-007-021-002/4059 ST PALPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKIA 6972 2430007021WL017083 Credited 16/06/2020   4 BALIRAM BHATRA OR-30-007-021-002/3796 ST PALPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKIA 6972 2430007021WL017083 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28