Muster Roll No. : 4600	Date From : 25/05/2020    Date To : 02/06/2020	Sanction No. : OR30004/4/895    Sanction Date : 10/05/2018
Work Code : 2430004009/IF/IAY/1484638	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696235

Measurement Book Detail

MB NO.  01-2020-21        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 8 9 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 SANSAE MAJHI(Self) OR-30-004-009-002/30613 ST DUMARPADAR P P P P P P P P X 8 207 1656 0 0 1656 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021842 Credited 11/06/2020   2 GOMATI MAJHI(Wife) OR-30-004-009-002/30613 ST DUMARPADAR P P P P P P P P X 8 207 1656 0 0 1656 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021842 Credited 11/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1656

Total man days : 16