Muster Roll No. : 1243	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : OR05006/1/2039    Sanction Date : 14/05/2018
Work Code : 2405006012/IF/IAY/1366095	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1531731

Measurement Book Detail

MB NO.  2        Page NO.  102

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 GURUBARI MARANDI(Self) OR-05-006-012-002/47570 OTHER DAKAHIN PRAHARAJPUR X X X X X X P 1 188 188 0 0 188 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003935 Credited 09/05/2019   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1