Muster Roll No. : 11137	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : OR06038/4/1733    Sanction Date : 06/09/2019
Work Code : 2406038032/IF/IAY/1888459	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3040907

Measurement Book Detail

MB NO.  556        Page NO.  4

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 Madhu Pradhan OR-06-038-032-004/26392 OTHER Sundaria P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA Badamba ADB 06913 2406038WL090016 Credited 05/06/2021   2 Nirmala Pradhan(Daughter-in-Law) OR-06-038-032-004/26392 OTHER Sundaria P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL076109 Credited 06/02/2020   3 Sajani Dei(Wife) OR-06-038-032-004/26392 OTHER Sundaria P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL076109 Credited 06/02/2020   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12