Muster Roll No. : 9226	Date From : 09/08/2018    Date To : 14/08/2018	Sanction No. : OR11014/1/790    Sanction Date : 19/04/2018
Work Code : 2411014012/IF/IAY/1322734	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4800832

Measurement Book Detail

MB NO.  1/18/19        Page NO.  31

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 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 LACHAMA MAJHI(Wife) OR-11-014-012-003/30248 OTHER JAYANTIGIRI P P P P P P 6 182 1092 0 0 1092       2411014012WL048085 Credited 29/08/2018   2 NILA MAJHI(Daughter) OR-11-014-012-003/30442 OTHER JAYANTIGIRI P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL048085 Credited 29/08/2018   3 TRILOCHAN MAJHI(Self) OR-11-014-012-003/30248 OTHER JAYANTIGIRI P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL048085 Credited 29/08/2018   4 LACHMAN MAJHI(Son) OR-11-014-012-003/30248 OTHER JAYANTIGIRI P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL048085 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24