Muster Roll No. : 35418	Date From : 29/01/2020    Date To : 03/02/2020	Sanction No. : OR17001/4/1917    Sanction Date : 05/07/2019
Work Code : 2417001016/IF/IAY/1831235	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2576673

Measurement Book Detail

MB NO.  016        Page NO.  48

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 MATAJI(Sister) OR-17-001-016-001/14521 OTHER SAHADA P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL132589 Credited 16/09/2020   2 MANASI OR-17-001-016-001/14521 OTHER SAHADA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL132589 Credited 16/09/2020   3 BAILOCHANA BARIK OR-17-001-016-001/14521 OTHER SAHADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL132589 Credited 16/09/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18