Muster Roll No. : 13976	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : OR15005/1/1516    Sanction Date : 25/03/2018
Work Code : 2415005015/IF/IAY/1435360	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1676705

Measurement Book Detail

MB NO.  09        Page NO.  6

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 Alphin Hatipata(Self) OR-15-005-015-002/2499443 ST Kudaloi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL026338 Credited 11/04/2019   2 Judhisthir Munda(Son) OR-15-005-015-002/28779 ST Kudaloi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL026338 Credited 11/04/2019   3 Ratu Kerketa OR-15-005-015-002/28533 ST Kudaloi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL026338 Credited 11/04/2019   4 Johan Kanduluna OR-15-005-015-002/28578 ST Kudaloi P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL026338 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28