Muster Roll No. : 382	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : OR15005/1/3027    Sanction Date : 15/07/2019
Work Code : 2415005031/IF/IAY/1723317	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1701583

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  2

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 Jhasketan Sa(Son) OR-15-005-031-003/22049 SC Kutrapali (s) P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL000615 Credited 01/05/2020   2 Rohini Sa(Daughter) OR-15-005-031-003/22049 SC Kutrapali (s) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL000615 Credited 01/05/2020   3 Chitrasen Sa OR-15-005-031-003/22049 SC Kutrapali (s) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL000615 Credited 01/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21