Muster Roll No. : 30399	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : OR15005/4/3329    Sanction Date : 26/08/2019
Work Code : 2415005005/IF/IAY/1729910	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1697366 (2415005005/IF/IAY/1729910)

Measurement Book Detail

MB NO.  04        Page NO.  191

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 Subala Sahu OR-15-005-005-004/248473 ST Grindola P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL053705 Credited 15/02/2020   2 Niranjan Sahu(Self) OR-15-005-005-004/24261 OTHER Grindola P P P A A A A 3 188 564 0 0 564 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL053705 Credited 15/02/2020   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6