Muster Roll No. : 27167	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : OR05006/4/3156    Sanction Date : 27/07/2019
Work Code : 2405006024/IF/IAY/1630378	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2415115

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manaranjan(Son) OR-05-006-006-004/39816 OTHER SHYAMNAGAR B P P P P P P 6 188 1128 0 0 1128 UCO BANK RAIBANIA UCBA0001166 2405006WL106768 Credited 27/03/2020   2 RUPCHAND OR-05-006-006-004/39816 OTHER SHYAMNAGAR B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL106768 Credited 27/03/2020   3 kajal(Wife) OR-05-006-006-004/39816 OTHER SHYAMNAGAR B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL106768 Credited 27/03/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18