Muster Roll No. : 30770	Date From : 18/03/2020    Date To : 23/03/2020	Sanction No. : OR17002/4/1742    Sanction Date : 01/08/2019
Work Code : 2417002017/IF/IAY/1604970	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2562029

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Ramesh Chandra Sahu(Self) OR-17-002-017-010/44222 OTHER SENDHATIRA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL124825 Credited 26/03/2020   2 BISHAP SAHU(Self) OR-17-002-017-011/44409 OTHER SATHATIRA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL124825 Credited 26/03/2020   3 JAYASMITA SAHU(Wife) OR-17-002-017-010/44222 OTHER SENDHATIRA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL124825 Credited 26/03/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18