Muster Roll No. : 7000	Date From : 06/01/2020    Date To : 14/01/2020	Sanction No. : OR05010/4/3109    Sanction Date : 22/07/2019
Work Code : 2405010031/IF/IAY/1549978	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1394422

Measurement Book Detail

MB NO.  20        Page NO.  3

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 9 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 RANJITA ROUL(Wife) OR-05-010-007-018/675 OTHER AMARIA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL085122 Credited 29/01/2020   2 Rasmita Roul(Wife) OR-05-010-007-018/32798282 OTHER AMARIA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL085122 Credited 29/01/2020   3 PARBATI OR-05-010-020-013/25808 OTHER RAINTARA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL085122 Credited 29/01/2020   4 Bhabagrahi Roul(Self) OR-05-010-007-018/32798282 OTHER AMARIA P P P P P P P P P 9 188 1692 0 0 1692 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL085122 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 36