Muster Roll No. : 5466	Date From : 16/11/2020    Date To : 29/11/2020	Sanction No. : OR20007/4/2525    Sanction Date : 18/09/2019
Work Code : 2420007012/IF/IAY/1885514	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3148155

Measurement Book Detail

MB NO.  17        Page NO.  10

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 10 11 12 13 14 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 Ashok Sahu(Son) OR-20-007-012-002/18197 OTHER Bhagatpur P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL036886 Credited 02/12/2020   2 Manorama Sahoo(Wife) OR-20-007-012-002/400043602 OTHER Bhagatpur P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL036886 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 4247.6001

Total man days : 28