Muster Roll No. : 2054	Date From : 03/10/2019    Date To : 16/10/2019	Sanction No. : OR20010/1/1063    Sanction Date : 09/08/2019
Work Code : 2420010007/IF/IAY/1687455	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3240406

Measurement Book Detail

MB NO.  2        Page NO.  42

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 9 10 11 12 13 14 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 Tapan Dehuri(Self) OR-20-010-007-002/30247 ST Ambapal P P P P P P A P P P P P P A 12 188 2256 0 0 2256 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL022145 Credited 23/10/2019   2 Parbati Dehuri(Wife) OR-20-010-007-002/30247 ST Ambapal P P P P P P A P P P P P P A 12 188 2256 0 0 2256 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL022145 Credited 23/10/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24