Muster Roll No. : 5219	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : OR04050/4/1377    Sanction Date : 05/09/2019
Work Code : 2404050008/IF/IAY/1711171	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1310994

Measurement Book Detail

MB NO.  1517        Page NO.  192

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 JAMAYANTI SAHU OR-04-050-008-017/907 OTHER LUHAKANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL100159 Credited 31/10/2019   2 SABITRI SAHU OR-04-050-008-017/907 OTHER LUHAKANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL100159 Credited 31/10/2019   3 AKUL SAHU(Son) OR-04-050-008-017/907 OTHER LUHAKANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL100159   4 SWATI SAHU(Daughter) OR-04-050-008-017/907 OTHER LUHAKANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL100159 Credited 31/10/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21