Muster Roll No. : 30933	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : OR07015/4/3274    Sanction Date : 15/06/2020
Work Code : 2407015018/IF/IAY/2129206	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3290504 (2407015018/IF/IAY/2129206)

Measurement Book Detail

MB NO.  03        Page NO.  201

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 Prasanta Das(Self) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL071007 Credited 14/10/2020   2 Sanjukta Das(Wife) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL071007 Credited 14/10/2020   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 1345.5

Total man days : 13