Muster Roll No. : 6827	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : OR20005/1/823    Sanction Date : 01/05/2018
Work Code : 2420005019/IF/IAY/1333389	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3151016

Measurement Book Detail

MB NO.  08        Page NO.  94

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 Buduni Hembram OR-20-005-019-005/19759 ST Tangeisuni P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL051193 Credited 15/01/2019   2 Bisu Dehuri OR-20-005-019-005/19758 ST Tangeisuni P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005WL051193 Credited 14/01/2019   3 Sama Hembram OR-20-005-019-005/19759 ST Tangeisuni P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005WL051193 Credited 14/01/2019   4 Gangi Munda OR-20-005-019-005/471345 ST Tangeisuni P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005WL051193 Credited 14/01/2019   Daily Attendence 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 1137.5

Total man days : 25