Muster Roll No. : 779	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : OR15002/2/633    Sanction Date : 02/07/2019
Work Code : 2415002001/IF/IAY/1674448	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1693569 (2415002001/IF/IAY/1674448)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 Tara Bag(Self) OR-15-002-001-001/10699 SC Arda P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL002192 Credited 15/05/2020   2 Santoshini Behera(Self) OR-15-002-001-001/10628 OTHER Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL002192 Credited 15/05/2020   3 Godabari Kumura(Self) OR-15-002-001-001/10829 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL002192 Credited 15/05/2020   4 Anita badhei(Wife) OR-15-002-001-001/10830 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL002192 Credited 15/05/2020   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 1345.5

Total man days : 26