Muster Roll No. : 14428	Date From : 24/03/2019    Date To : 31/03/2019	Sanction No. : OR15005/1/1516    Sanction Date : 25/03/2018
Work Code : 2415005015/IF/IAY/1435024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1682903

Measurement Book Detail

MB NO.  09        Page NO.  4

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 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 Tarani Naik OR-15-005-015-002/28690 ST Kudaloi P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029787 Credited 03/04/2019   2 Netrananda Padhan OR-15-005-015-002/28669 OTHER Kudaloi P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL029787 Credited 03/04/2019   3 Nityananda Bag OR-15-005-015-002/28683 OTHER Kudaloi P P P P P P P P 8 182 1456 0 0 1456 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL029787 Credited 03/04/2019   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1456 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1456

Total man days : 24