Muster Roll No. : 21918	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : OR15005/4/2911    Sanction Date : 10/07/2019
Work Code : 2415005015/IF/IAY/1933411	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1700320

Measurement Book Detail

MB NO.  9        Page NO.  1

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 BIJAYA RAXA(Son) OR-15-005-015-002/2499487 OTHER Kudaloi P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL036191 Credited 03/01/2020   2 Hemant Dila OR-15-005-015-002/28457 OTHER Kudaloi P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL036191 Credited 03/01/2020   3 KUMARI DILA(Daughter-in-Law) OR-15-005-015-002/28457 OTHER Kudaloi P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL036191 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21