Muster Roll No. : 11819	Date From : 14/10/2018    Date To : 20/10/2018	Sanction No. : OR30009/1/1059    Sanction Date : 08/05/2018
Work Code : 2430009013/IF/IAY/1473678	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4716560

Measurement Book Detail

MB NO.  1        Page NO.  11819

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 CHAKRA BHATRA OR-30-009-013-001/22058 ST KURSHI B P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL043170 Credited 28/11/2018   2 NILAKANTA BHATRA(Self) OR-30-009-013-001/30352 ST KURSHI B P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL043170 Credited 28/11/2018   3 NABINA BHATRA(Wife) OR-30-009-013-001/30352 ST KURSHI B P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL043170 Credited 28/11/2018   4 LABA BHATRA(Self) OR-30-009-013-001/30555 ST KURSHI B P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL043170 Credited 28/11/2018   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24