Muster Roll No. : 2202	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : OR17006/2/3517    Sanction Date : 02/02/2020
Work Code : 2417006011/IF/IAY/2064759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2438428

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PRABHATI JENA(Wife) OR-17-006-011-002/5599995546 SC SADANANDAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK DOLASAHI UCBA0001220 2417006WL010892 Credited 02/06/2020   2 BAIKUNTHA JENA(Self) OR-17-006-011-002/5599995546 SC SADANANDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL010892 Credited 02/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14