Muster Roll No. : 10295	Date From : 12/01/2020    Date To : 22/01/2020	Sanction No. : OR04061/1/1226    Sanction Date : 30/10/2019
Work Code : 2404061002/IF/IAY/1971491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1291224

Measurement Book Detail

MB NO.  8        Page NO.  14

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 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 DUGI KULDI(Wife) OR-04-061-002-006/106703 ST NUABEDA P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF INDIA RARUAN BKID0005455 2404061WL244612 Credited 06/02/2020   2 JENA KULDI(Son) OR-04-061-002-006/106703 ST NUABEDA P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF INDIA RARUAN BKID0005455 2404061WL244612 Credited 06/02/2020   3 NAMSI KULDI(Daughter) OR-04-061-002-006/106703 ST NUABEDA P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF INDIA RARUAN BKID0005455 2404061WL244612 Credited 06/02/2020   4 CHHOTRAY KULDI(Self) OR-04-061-002-006/106703 ST NUABEDA P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF INDIA RARUAN BKID0005455 2404061WL244612 Credited 06/02/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 2068

Total man days : 44