Muster Roll No. : 41342	Date From : 27/02/2020    Date To : 29/02/2020	Sanction No. : OR17001/4/2656    Sanction Date : 01/10/2019
Work Code : 2417001016/IF/IAY/1868377	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2515511

Measurement Book Detail

MB NO.  016        Page NO.  97

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 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 GAYADHARA DAS(Self) OR-17-001-016-001/53298 OTHER SAHADA P P P 3 188 564 0 0 564 ANDHRA BANK SAHADA ANDB0002134 2417001WL132683 Credited 03/11/2020   2 Bhanumati Das(Wife) OR-17-001-016-001/53298 OTHER SAHADA P P P 3 188 564 0 0 564 ANDHRA BANK SAHADA ANDB0002134 2417001WL132683 Credited 03/11/2020   3 SITARAM DAS(Self) OR-17-001-016-001/53000 OTHER SAHADA P P P 3 188 564 0 0 564 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL132589 Credited 16/09/2020   4 BAILOCHANA DAS OR-17-001-016-001/15506 OTHER SAHADA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL132589 Credited 16/09/2020   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12