Muster Roll No. : 8084	Date From : 03/09/2020    Date To : 16/09/2020	Sanction No. : OR16002/2/2178    Sanction Date : 26/06/2020
Work Code : 2416002016/IF/IAY/2145649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1807219

Measurement Book Detail

MB NO.  9        Page NO.  54

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 Kusumi Panthai OR-16-002-016-003/38633 OTHER GOUDSUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008818 Credited 30/09/2020   2 Banudhara Panthai OR-16-002-016-003/38633 OTHER GOUDSUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008818 Credited 30/09/2020   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 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28