Muster Roll No. : 11429	Date From : 30/11/2019    Date To : 06/12/2019	Sanction No. : OR10004/1/1243    Sanction Date : 29/06/2019
Work Code : 2410004005/IF/IAY/1763118	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4511991

Measurement Book Detail

MB NO.  02        Page NO.  84

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 SANJU DHARUA(Wife) OR-10-004-005-019/11502 ST TALKUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL112133 Credited 29/01/2020   2 MAKARDHWAJ DHARUA(Self) OR-10-004-005-019/11502 ST TALKUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL112133 Credited 29/01/2020   3 TARUNI DHARUA(Daughter) OR-10-004-005-019/11502 ST TALKUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL112133 Credited 29/01/2020   4 BAISAKHU BHOI(Self) OR-10-004-005-019/20436 ST TALKUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL112133 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

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 1128

Total man days : 24