Muster Roll No. : 744	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : OR05002/4/1706    Sanction Date : 12/09/2018
Work Code : 2405002011/IF/IAY/1477914	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1586633

Measurement Book Detail

MB NO.  744        Page NO.  744

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 SURESH CH SAMAL(Self) OR-05-002-011-008/343016146 OTHER BAHARDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL002632 Credited 29/04/2019   2 PUSPALATA SAMAL(Wife) OR-05-002-011-008/343016146 OTHER BAHARDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL002632 Credited 29/04/2019   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14