Muster Roll No. : 18540	Date From : 11/02/2020    Date To : 13/02/2020	Sanction No. : OR16003/4/1335    Sanction Date : 15/07/2019
Work Code : 2416003019/IF/IAY/2036072	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1804895 (2416003019/IF/IAY/2036072)

Measurement Book Detail

MB NO.  21        Page NO.  28

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 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 Bimala Pradhan(Wife) OR-16-003-019-012/20524 OTHER SAMPALI P X X 1 188 188 0 0 188 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021907 Credited 30/03/2020   2 Birabar Pradhan OR-16-003-019-012/20551 OTHER SAMPALI P P P 3 188 564 0 0 564 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021907 Credited 30/03/2020   3 Amruti Pradhan OR-16-003-019-012/20551 OTHER SAMPALI P P P 3 188 564 0 0 564 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021907 Credited 31/03/2020   Daily Attendence 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 438.6667

Total man days : 7