Muster Roll No. : 3301	Date From : 19/08/2019    Date To : 01/09/2019	Sanction No. : OR05002/4/2048    Sanction Date : 25/07/2019
Work Code : 2405002009/IF/IAY/1585980	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1459774

Measurement Book Detail

MB NO.  3301        Page NO.  3301

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 PURNANANDA PANDA OR-05-002-009-002/343015465 OTHER HIRA TIKIRI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL022383 Credited 05/09/2019   2 ANITA PANDA OR-05-002-009-002/343015465 OTHER HIRA TIKIRI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL022383 Credited 05/09/2019   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 0 Amount Paid Other 4512

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

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

Total man days : 24