Muster Roll No. : 12314	Date From : 07/12/2019    Date To : 12/12/2019	Sanction No. : OR16003/4/1886    Sanction Date : 24/10/2019
Work Code : 2416003019/IF/IAY/1946130	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1804730 (2416003019/IF/IAY/1946130)

Measurement Book Detail

MB NO.  17        Page NO.  34

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 Sunita Pradhan OR-16-003-019-012/223152 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012898 Credited 29/01/2020   2 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012898 Credited 29/01/2020   3 Cheta Pradhan OR-16-003-019-012/223152 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012898 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3

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