Muster Roll No. : 270	Date From : 06/04/2020    Date To : 13/04/2020	Sanction No. : OR17004/4/1968    Sanction Date : 24/09/2019
Work Code : 2417004001/IF/IAY/1827471	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2575273

Measurement Book Detail

MB NO.  1        Page NO.  9

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 8 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 GADADHAR JENA OR-17-004-001-002/460646 OTHER BALIMUNDA P P P P P P P P 8 207 1656 0 0 1656 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL000560 Credited 27/04/2020   2 PADMABATI JENA(Wife) OR-17-004-001-002/460646 OTHER BALIMUNDA P P P P P P P P 8 207 1656 0 0 1656 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL000560 Credited 27/04/2020   3 ANJALIBALA BHUYAN(Wife) OR-17-004-001-002/4647702 OTHER BALIMUNDA P P P P P P P P 8 207 1656 0 0 1656 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL000560 Credited 27/04/2020   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1656

Total man days : 24