Muster Roll No. : 5536	Date From : 05/01/2020    Date To : 18/01/2020	Sanction No. : OR05019/4/1041    Sanction Date : 23/07/2019
Work Code : 2405019011/IF/IAY/1780771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2416496 (2405019011/IF/IAY/1780771)

Measurement Book Detail

MB NO.  5536        Page NO.  5536

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 13 14 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 BHARATIMANI OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK OUPADA 1008 2405019WL086381 Credited 06/02/2020   2 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK OUPADA UCBA0001008 2405019WL086381 Credited 10/02/2020   3 RADHAKANTA(Son) OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK OUPADA UCBA0001008 2405019WL086381 Credited 06/02/2020   4 SAROJINI(Daughter-in-Law) OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA TURIGADIA BKID0005353 2405019WL086381 Credited 10/02/2020   5 RAMAKANTA OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA TURIGADIA BKID0005353 2405019WL086381 Credited 10/02/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 2632

Total man days : 70