Muster Roll No. : 7075	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : OR05006/2/2824    Sanction Date : 11/07/2019
Work Code : 2405006010/IF/IAY/1630234	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1458468

Measurement Book Detail

MB NO.  1        Page NO.  2

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 GEETA OR-05-006-010-002/30281 SC GOPALPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL111241 Credited 11/05/2020   2 PURNA MALIK OR-05-006-010-002/30281 SC GOPALPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JALESWAR BKID0005492 2405006010WL027640 Credited 19/09/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14