Muster Roll No. : 5095	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : OR30010/1/1748    Sanction Date : 31/07/2019
Work Code : 2430010007/IF/IAY/1760989	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4682220

Measurement Book Detail

MB NO.  01/19-20        Page NO.  49

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 11 12 13 14 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 MULABATI JHADIA OR-30-010-007-002/1959 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL029241 Credited 24/06/2020   2 JAYARAM PATRA OR-30-010-007-002/1354 OTHER MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029241 Credited 24/06/2020   3 TOBHA OR-30-010-007-002/1354 OTHER MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029241 Credited 24/06/2020   4 GURUBARI BHATRA(Wife) OR-30-010-007-002/22326 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029241 Credited 24/06/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 2898

Total man days : 56