Muster Roll No. : 2469	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : OR04044/1/1736    Sanction Date : 12/07/2018
Work Code : 2404044012/IF/IAY/1462008	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1214946 (2404044012/IF/IAY/1462008)

Measurement Book Detail

MB NO.  41        Page NO.  25

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 BAYA SING OR-04-044-012-002/25960 ST BARTTANA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL024694 Credited 13/06/2019   2 SHYAM SUNDAR MURMU OR-04-044-012-003/26293 ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL024694 Credited 13/06/2019   3 LAXMI OR-04-044-012-003/26314 ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL024694 Credited 13/06/2019   4 JAMUNA HEMBRAM OR-04-044-012-003/26316 ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BETNOTI BKID0005467 2404044012WL024694 Credited 14/06/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28