Muster Roll No. : 12565	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : OR30005/2/1334    Sanction Date : 12/09/2019
Work Code : 2430005006/IF/IAY/1748916	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4663039 (2430005006/IF/IAY/1748916)

Measurement Book Detail

MB NO.  2        Page NO.  92

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 S.Bhanu Prakash(Self) OR-30-005-006-003/17410 OTHER CHIKILI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL051821 Credited 26/08/2020   2 S. Santi(Wife) OR-30-005-006-003/17410 OTHER CHIKILI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL051821 Credited 26/08/2020   3 RATNA HARIJAN OR-30-005-006-003/1871 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL051821 Credited 26/08/2020   4 ESWAR HARIJAN OR-30-005-006-003/1871 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL051821 Credited 26/08/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 2898

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

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

Total man days : 28