Muster Roll No. : 4645	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : OR08025/1/914    Sanction Date : 04/08/2019
Work Code : 2408025001/IF/IAY/1612829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3862771

Measurement Book Detail

MB NO.  14        Page NO.  102

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 MANOHAR KANHAR(Self) OR-08-025-001-002/13343 ST BADABHUIN B P P P P P P 6 188 1128 0 0 1128       2408025001WL028455 Credited 26/09/2019   2 JAYANTI KANHAR(Wife) OR-08-025-001-002/13343 ST BADABHUIN B P P P P P P 6 188 1128 0 0 1128       2408025001WL028455 Credited 26/09/2019   3 KUMUD RANJAN KANHAR(Son) OR-08-025-001-002/13343 ST BADABHUIN B A A A A A A 0 0 0 0 0 0       2408025001WL028455   4 PRAMODINI KONHAR(Sister) OR-08-025-001-002/13344 ST BADABHUIN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL028455 Credited 26/09/2019   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18