Muster Roll No. : 23888	Date From : 15/11/2019    Date To : 26/11/2019	Sanction No. : OR30004/1/2375    Sanction Date : 26/10/2019
Work Code : 2430004017/IF/IAY/1959637	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741981

Measurement Book Detail

MB NO.  1-19-20        Page NO.  2

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 9 10 11 12 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 SADAN SANTA OR-30-004-017-001/25086 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL069761 Credited 22/01/2020   2 ALA SANTA OR-30-004-017-001/25086 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL069761 Credited 22/01/2020   3 PAREMESWAR MALI(Self) OR-30-004-017-001/33320 OTHER CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL069761 Credited 23/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36