Muster Roll No. : 28374	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : OR04060/1/1110    Sanction Date : 26/10/2019
Work Code : 2404060009/IF/IAY/1956617	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1305056 (2404060009/IF/IAY/1956617)

Measurement Book Detail

MB NO.  8/19-20        Page NO.  28

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 SUKURMANI MOHAKUD(Wife) OR-04-060-009-003/16705 OTHER DADHICHUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL380027   2 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAIRANGPUR CNRB000186 2404060WL380027 Credited 16/05/2020   3 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL380027 Credited 16/05/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 877.3333

Total man days : 14