Muster Roll No. : 11771	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : OR17003/4/2032    Sanction Date : 08/11/2019
Work Code : 2417003014/IF/IAY/1987996	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2509847

Measurement Book Detail

MB NO.  2        Page NO.  11

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 RATNAKAR SAMAL OR-17-003-014-008/2780317782 OTHER AKULIKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 03/04/2020   2 DIPAK SAMAL OR-17-003-014-008/25682 OTHER AKULIKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 03/04/2020   3 PANCHANNA SAMAL OR-17-003-014-008/2780317782 OTHER AKULIKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 03/04/2020   4 RANU SAMAL OR-17-003-014-008/2780317782 OTHER AKULIKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 03/04/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28