Muster Roll No. : 3941	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : OR04063/4/303    Sanction Date : 18/04/2018
Work Code : 2404063009/IF/IAY/1322179	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2308148

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 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 ANAMA GIRI OR-04-063-009-009/3130 OTHER NISCHINTPUR A A A A A A A 0 0 0 0 0 0       2404063009WL084902   2 JOGESWER GIRI OR-04-063-009-009/3130 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL084902 Credited 29/08/2018   3 GAYAMANI GIRI OR-04-063-009-009/3130 OTHER NISCHINTPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL084902 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12