Muster Roll No. : 190	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : OR04066/1/2453    Sanction Date : 31/01/2020
Work Code : 2404066017/IF/IAY/2062985	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1363588 (2404066017/IF/IAY/2062985)

Measurement Book Detail

MB NO.  2062985        Page NO.  2062985

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 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018056 Credited 11/05/2020   2 LAXMI NAIK(Wife) OR-04-066-009-012/22934 ST SILPHODI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018056 Credited 11/05/2020   3 MINU NAIK(Daughter) OR-04-066-009-012/22934 ST SILPHODI P P P X X X X 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066WL018056 Credited 11/05/2020   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3519 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 1173

Total man days : 17