Muster Roll No. : 7423	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : OR06038/4/1398    Sanction Date : 21/07/2019
Work Code : 2406038025/IF/IAY/1907873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2984489

Measurement Book Detail

MB NO.  243        Page NO.  70

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 Bijay Pradhan(Son) OR-06-038-025-001/29289 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038025WL063697 Credited 29/01/2020   2 Naransinha Pradhan(Self) OR-06-038-025-001/29289 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038025WL063697 Credited 29/01/2020   3 Sanjay Pradhan(Son) OR-06-038-025-001/29289 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL063697 Credited 29/01/2020   4 Nisa Pradhan(Wife) OR-06-038-025-001/29289 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL063697 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 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24