Muster Roll No. : 21718	Date From : 28/10/2019    Date To : 10/11/2019	Sanction No. : OR30009/1/1853    Sanction Date : 04/08/2019
Work Code : 2430009018/IF/IAY/1873373	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4631956

Measurement Book Detail

MB NO.  3/19-20        Page NO.  0

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 RAYAMATI BHATRA(Self) OR-30-009-018-005/317123 ST SUNABEDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL064081 Credited 03/01/2020   2 NARASINGH BHATRA(Husband) OR-30-009-018-005/317123 ST SUNABEDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL064081 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28