Muster Roll No. : 1781	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : OR19006/4/565    Sanction Date : 28/06/2019
Work Code : 2419006017/IF/IAY/1504468	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2837067

Measurement Book Detail

MB NO.  1        Page NO.  2

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 J MALLA(Wife) OR-19-006-017-001/45654 OTHER Samagol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL007241 Credited 24/10/2019   2 R MALLA(Daughter) OR-19-006-017-001/45654 OTHER Samagol P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL007241 Credited 24/10/2019   3 S MALLA(Self) OR-19-006-017-001/45654 OTHER Samagol P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL007241 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18