Muster Roll No. : 20216	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : OR10004/1/1357    Sanction Date : 09/07/2019
Work Code : 2410004003/IF/IAY/1763586	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4484413

Measurement Book Detail

MB NO.  03        Page NO.  50

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 JUDHISTHI PATRA OR-10-004-003-026/20365 ST PUJILADA B B B P P P P 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL187240 Credited 21/03/2020   2 TIKESWAR PATRA OR-10-004-003-026/20360 ST PUJILADA B B B P P P P 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL187240 Credited 21/03/2020   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2290.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2290.4 Average Per labour 1145.2

Total man days : 8