Muster Roll No. : 3236	Date From : 25/09/2019    Date To : 02/10/2019	Sanction No. : OR04061/1/997    Sanction Date : 21/07/2019
Work Code : 2404061002/IF/IAY/1572797	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1240908

Measurement Book Detail

MB NO.  7        Page NO.  40

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 NIREN PINGUA(Father) OR-04-061-002-006/106702 ST NUABEDA P P P P P P P P 8 188 1504 0 0 1504       2404061WL078700 Credited 23/10/2019   2 BINOD BIHARI PINGUA(Self) OR-04-061-002-006/106702 ST NUABEDA P P P P P P P P 8 188 1504 0 0 1504 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL078700 Credited 24/10/2019   3 JUNEI PINGUA(Wife) OR-04-061-002-006/106702 ST NUABEDA P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL078700 Credited 23/10/2019   Daily Attendence 3 3 3 3 3 3 3 3

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 1504

Total man days : 24