Muster Roll No. : 35427	Date From : 03/03/2020    Date To : 17/03/2020	Sanction No. : OR30008/1/903    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355821	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4702102

Measurement Book Detail

MB NO.  6        Page NO.  18

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 15 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 SUGANTI GOND(Daughter-in-Law) OR-30-008-019-014/7731 ST NAKTISIMDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL138151 Credited 20/03/2020   2 BISWAJIT HAULDAR OR-30-008-019-014/8085 SC NAKTISIMDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL138151 Credited 20/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30