Muster Roll No. : 12251	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : OR15005/4/3029    Sanction Date : 15/07/2019
Work Code : 2415005031/IF/IAY/1553992	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1690622

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  101

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 Birbal Kharsel OR-15-005-031-003/21974 OTHER Kutrapali (s) P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL020848 Credited 05/10/2019   2 Sabitri Kharsel OR-15-005-031-003/21974 OTHER Kutrapali (s) P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL020848 Credited 05/10/2019   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 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12