Muster Roll No. : 18368	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : OR10004/1/1943    Sanction Date : 03/10/2019
Work Code : 2410004015/IF/IAY/1863996	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4493984

Measurement Book Detail

MB NO.  4        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 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 SASMITA(Daughter) OR-10-004-015-029/20618 ST NAG JHARI A A A A A A A 0 0 0 0 0 0       2410004015WL177476   2 CHANDRAMANI PATRA(Self) OR-10-004-015-029/20932 ST NAG JHARI P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL197919 Credited 17/04/2020   3 KANTI PATRA(Wife) OR-10-004-015-029/20932 ST NAG JHARI P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL197919 Credited 17/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4008.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4008.2 Average Per labour 1336.0667

Total man days : 14