Muster Roll No. : 14750	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : OR04066/1/1041    Sanction Date : 28/05/2018
Work Code : 2404066001/IF/IAY/1387585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1280147

Measurement Book Detail

MB NO.  25/2018-19        Page NO.  25

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 SARA MURMU(Wife) OR-04-066-001-001/22838 ST BAGBUDA A A A A A A A 0 0 0 0 0 0       2404066WL158696   2 PHAGU MURMU(Self) OR-04-066-001-001/22843 ST BAGBUDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL158696 Credited 29/11/2018   3 KARAMI MURMU(Wife) OR-04-066-001-001/22843 ST BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066WL158696 Credited 29/11/2018   4 RAMADAS MURMU(Self) OR-04-066-001-001/22838 ST BAGBUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066WL158696   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 546

Total man days : 12