Muster Roll No. : 7047	Date From : 23/10/2019    Date To : 28/10/2019	Sanction No. : OR16003/4/1805    Sanction Date : 03/10/2019
Work Code : 2416003022/IF/IAY/1859181	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1812161

Measurement Book Detail

MB NO.  22        Page NO.  10

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 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 Lalita Sahu OR-16-003-022-006/535 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006363 Credited 05/11/2019   2 Janaki Sahu OR-16-003-022-006/535 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006363 Credited 05/11/2019   3 Khirod Sahu OR-16-003-022-006/535 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006363 Credited 05/11/2019   4 Ritanjali Sahu(Daughter-in-Law) OR-16-003-022-006/535 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006363 Credited 05/11/2019   Daily Attendence 4 4 4 4 4 4

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