Muster Roll No. : 27285	Date From : 18/03/2020    Date To : 25/03/2020	Sanction No. : OR17004/4/2075    Sanction Date : 30/09/2019
Work Code : 2417004001/IF/IAY/1846414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2542313

Measurement Book Detail

MB NO.  1        Page NO.  9

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 8 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 ANANTA GUDIA(Self) OR-17-004-001-004/4647778 OTHER CHARITIKIRA P P P P P P P P 8 188 1504 0 0 1504 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL126686 Credited 27/03/2020   2 RENUKA BALA GUDIA(Wife) OR-17-004-001-004/4647778 OTHER CHARITIKIRA P P P P P P P P 8 188 1504 0 0 1504 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL126686 Credited 27/03/2020   3 NILAKANTHA GUDIA(Son) OR-17-004-001-004/4647778 OTHER CHARITIKIRA P P P P P P P P 8 188 1504 0 0 1504 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL126686 Credited 27/03/2020   4 DURGABALA GUDIA(Daughter-in-Law) OR-17-004-001-004/4647778 OTHER CHARITIKIRA P P P P P P P P 8 188 1504 0 0 1504 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL126686 Credited 27/03/2020   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 1504

Total man days : 32