Muster Roll No. : 22696	Date From : 12/12/2019    Date To : 25/12/2019	Sanction No. : OR02011/4/2095    Sanction Date : 10/09/2019
Work Code : 2402011001/IF/IAY/1727434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1992856

Measurement Book Detail

MB NO.  5        Page NO.  8

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 FULKUMARI KOMAR(Wife) OR-02-011-001-002/2499934 SC BALIMUNDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL159514 Credited 29/01/2020   2 SUKRA KOMAR(Self) OR-02-011-001-002/2499934 SC BALIMUNDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL242398 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28