Muster Roll No. : 5241	Date From : 11/10/2019    Date To : 12/10/2019	Sanction No. : OR05007/4/1460    Sanction Date : 12/07/2019
Work Code : 2405007010/IF/IAY/1518458	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1516075

Measurement Book Detail

MB NO.  1518458        Page NO.  5241

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TAPAN KUMAR DAS(Self) OR-05-007-010-010/34433 OTHER BHILLA P P 2 188 376 0 0 376 UCO BANK GOPALPUR UCBA0001162 2405007WL044032 Credited 24/10/2019   2 RUKMANI DAS(Wife) OR-05-007-010-010/34433 OTHER BHILLA P P 2 188 376 0 0 376 UCO BANK GOPALPUR UCBA0001162 2405007WL044032 Credited 24/10/2019   3 SABITRI BISWAL(Self) OR-05-007-010-010/34441 OTHER BHILLA P P 2 188 376 0 0 376 UCO BANK GOPALPUR UCBA0001162 2405007WL044032 Credited 24/10/2019   4 PRAPHULLA BISWAL(Self) OR-05-007-010-010/34444 OTHER BHILLA P P 2 188 376 0 0 376 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044032 Credited 24/10/2019   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 376

Total man days : 8