Muster Roll No. : 3366	Date From : 20/08/2019    Date To : 02/09/2019	Sanction No. : OR05002/1/1745    Sanction Date : 13/11/2018
Work Code : 2405002022/IF/IAY/1484038	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1422194

Measurement Book Detail

MB NO.  01        Page NO.  2

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 8 9 10 11 12 13 14 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 SIBA SING OR-05-002-022-003/34302863 OTHER MAHARDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL023900 Credited 10/09/2019   2 SURYAMANI DEI(Self) OR-05-002-022-003/343031478 OTHER MAHARDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL023900 Credited 10/09/2019   3 CHANDA SING(Wife) OR-05-002-022-003/34302863 OTHER MAHARDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL023900 Credited 10/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42