Muster Roll No. : 5118	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : OR15005/2/1812    Sanction Date : 18/05/2018
Work Code : 2415005010/IF/IAY/1451273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1664814

Measurement Book Detail

MB NO.  258        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 AHALYA BHUE(Daughter) OR-15-005-010-001/30239 SC Jamgaon P P P P P P P 7 188 1316 0 0 1316       2415005010WL010213 Credited 13/06/2019   2 Nalini Bhue(Self) OR-15-005-010-001/248845 ST Jamgaon P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010213 Credited 13/06/2019   3 Sudhir Bhue(Son) OR-15-005-010-001/30286 SC Jamgaon P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL010213 Credited 14/06/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 1316 Amount Paid Other 0

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

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

Total man days : 21