Muster Roll No. : 11857	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : OR30005/1/1364    Sanction Date : 18/09/2019
Work Code : 2430005002/IF/IAY/1801314	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674837

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 KUMARI OR-30-005-002-005/14858 ST KESIRIGUDA A A A A A A A X 0 0 0 0 0 0 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005002WL050422   2 BAN OR-30-005-002-005/14858 ST KESIRIGUDA A A A A A A A X 0 0 0 0 0 0 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005002WL050422   3 SAMARI JANI(Daughter-in-Law) OR-30-005-002-005/14858 ST KESIRIGUDA P P P P P P P X 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL050422 Credited 18/08/2020   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 483

Total man days : 7