Muster Roll No. : 2037	Date From : 24/04/2020    Date To : 05/05/2020	Sanction No. : OR30002/1/2506    Sanction Date : 04/10/2019
Work Code : 2430002016/IF/IAY/1904569	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4618680 (2430002016/IF/IAY/1904569)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  3

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 KALABATI BHATRA OR-30-002-016-004/6324 ST MODEIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL009518 Credited 12/05/2020   2 TULARAM BHATRA OR-30-002-016-004/6324 ST MODEIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL009518 Credited 12/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 2484

Total man days : 24