Muster Roll No. : 13720	Date From : 12/11/2019    Date To : 18/11/2019	Sanction No. : OR17005/4/1597    Sanction Date : 06/07/2019
Work Code : 2417005029/IF/IAY/1723885	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2476475

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHAGABAN BEHERA(Self) OR-17-005-029-003/540108 OTHER SANTA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL055007 Credited 03/01/2020   2 SULOCHANA BEHERA(Wife) OR-17-005-029-003/540108 OTHER SANTA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL055007 Credited 03/01/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12