Muster Roll No. : 16961	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : OR10004/1/1731    Sanction Date : 19/08/2019
Work Code : 2410004015/IF/IAY/1794651	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4500687

Measurement Book Detail

MB NO.  4        Page NO.  15

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 KRUPA PATRA(Self) OR-10-004-015-038/12767 ST URLADANI P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL191378 Credited 30/03/2020   2 LAKSHMIDHAR PATRA(Self) OR-10-004-015-038/20733 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL172024   3 KALYANI PATRA(Wife) OR-10-004-015-038/21082 ST URLADANI P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL198529 Credited 19/05/2020   4 KISHOR PATRA(Self) OR-10-004-015-038/21082 ST URLADANI P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL198529 Credited 19/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6012.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6012.3 Average Per labour 1503.075

Total man days : 21