Muster Roll No. : 8424	Date From : 08/11/2020    Date To : 12/11/2020	Sanction No. : OR05002/1/2967    Sanction Date : 21/07/2020
Work Code : 2405002009/IF/IAY/2132987	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1431212

Measurement Book Detail

MB NO.  8424        Page NO.  8424

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 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 KABITA MAHALIK OR-05-002-009-007/343015342 SC SAHARDAPATNA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL043130 Credited 02/12/2020   2 MANORANJAN MAHALIK OR-05-002-009-007/343015342 SC SAHARDAPATNA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL043130 Credited 02/12/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10