Muster Roll No. : 10760	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : OR05004/2/2122    Sanction Date : 12/07/2019
Work Code : 2405004015/IF/IAY/1529564	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1560198

Measurement Book Detail

MB NO.  07        Page NO.  9

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 MANORANJAN OR-05-004-015-005/25284 OTHER GUTAMULI B B B B P P P 3 188 564 0 0 564 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL036140 Credited 05/10/2019   2 MRUTUNJAY OR-05-004-015-005/25284 OTHER GUTAMULI B B B B P P P 3 188 564 0 0 564 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL036140 Credited 05/10/2019   3 BENUDHARA JENA OR-05-004-015-005/25284 OTHER GUTAMULI B B B B P P P 3 188 564 0 0 564 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL036140 Credited 05/10/2019   Daily Attendence 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9