Muster Roll No. : 3031	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : OR19008/4/1319    Sanction Date : 11/08/2019
Work Code : 2419008008/IF/IAY/1788581	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2856666

Measurement Book Detail

MB NO.  1011        Page NO.  189

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 K.C. BISWAL(Self) OR-19-008-008-007/45071-D OTHER Borikina P P P P P P A 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL010057 Credited 30/10/2019   2 A Biswal(Son) OR-19-008-008-007/45071-D OTHER Borikina P P P P P P A 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL010057 Credited 30/10/2019   3 Ahalya Biswal(Wife) OR-19-008-008-007/45071-D OTHER Borikina P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010057 Credited 30/10/2019   Daily Attendence 3 3 3 3 3 3 0

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