Muster Roll No. : 2680	Date From : 26/10/2019    Date To : 04/11/2019	Sanction No. : OR20008/4/1468    Sanction Date : 05/05/2018
Work Code : 2420008008/IF/IAY/1427357	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111762 (2420008008/IF/IAY/1427357)

Measurement Book Detail

MB NO.  06        Page NO.  73

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 9 10 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 Narayan Sarangi OR-20-008-008-005/9722 OTHER Gamhania P P P P P P A P P X 8 188 1504 0 0 1504 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027240 Credited 07/11/2019   2 Sita Sarangi(Wife) OR-20-008-008-005/9778 OTHER Gamhania P P P P P P A P P X 8 188 1504 0 0 1504 ANDHRA BANK ANDB0001004 ANDB0001004 2420008008WL027240 Credited 07/11/2019   3 Madan Mohan Sadangi(Father) OR-20-008-008-005/9778 OTHER Gamhania P P P P P P A P P X 8 188 1504 0 0 1504 ANDHRA BANK ANDB0001004 ANDB0001004 2420008008WL027240 Credited 07/11/2019   4 Nibedita Sarangi OR-20-008-008-005/9722 OTHER Gamhania P P P P P P A P P X 8 188 1504 0 0 1504 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027240 Credited 07/11/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 0

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