Muster Roll No. : 13928	Date From : 22/03/2020    Date To : 27/03/2020	Sanction No. : OR30001/1/1384    Sanction Date : 31/12/2019
Work Code : 2430001008/IF/IAY/2045548	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711694

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 SIBA BHATRA(Self) OR-30-001-008-006/15018 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL144899 Credited 31/03/2020   2 KAMAI BHATRA(Wife) OR-30-001-008-006/15018 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL144899 Credited 31/03/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12