Muster Roll No. : 26287	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : OR05006/2/3993    Sanction Date : 19/11/2019
Work Code : 2405006008/IF/IAY/2010269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1458946 (2405006008/IF/IAY/2010269)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 SUNIL OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100855 Credited 13/03/2020   2 JAYANTI OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100855 Credited 13/03/2020   3 SANJULATA JENA(Wife) OR-05-006-014-004/3389 SC SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100855 Credited 13/03/2020   4 RITA RANI JENA(Daughter-in-Law) OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100855 Credited 13/03/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28