Muster Roll No. : 9066	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : OR15002/4/636    Sanction Date : 02/07/2019
Work Code : 2415002001/IF/IAY/1674453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1695540

Measurement Book Detail

MB NO.  3        Page NO.  52

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 Kedarnath Dash(Self) OR-15-002-001-001/10627 OTHER Arda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL063642 Credited 18/03/2020   2 Madhumita Dash(Wife) OR-15-002-001-001/10627 OTHER Arda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL063642 Credited 18/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14