Muster Roll No. : 2746	Date From : 16/07/2019    Date To : 22/07/2019	Sanction No. : OR14010/4/1480    Sanction Date : 08/05/2018
Work Code : 2414010015/IF/IAY/1466113	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1007413

Measurement Book Detail

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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 MAKARU BARIHA OR-14-010-015-003/5833 ST DHUMARATA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL020791 Credited 01/08/2019   2 SANTOSINI KHUMURI(Daughter) OR-14-010-015-003/6295 OTHER DHUMARATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020791 Credited 01/08/2019   3 SHIRILA KHUMURI OR-14-010-015-003/6295 OTHER DHUMARATA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020791 Credited 01/08/2019   4 RANKA DHARUA OR-14-010-015-003/6058 ST DHUMARATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020791   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18