Muster Roll No. : 918	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : OR14004/4/988    Sanction Date : 31/05/2018
Work Code : 2414004024/IF/IAY/1429036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1119688

Measurement Book Detail

MB NO.  11        Page NO.  7

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 DURGAPRASAD PRADHAN(Father) OR-14-004-024-002/85018 OTHER Tamparsara P P P P P P P 7 207 1449 0 0 1449 UCO BANK GODVAGA UCBA0000711 2414004WL006621 Credited 28/05/2020   2 PADMINI PADHAN(Self) OR-14-004-024-002/85018 OTHER Tamparsara P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL006621 Credited 28/05/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14