Muster Roll No. : 3916	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : OR30005/1/811    Sanction Date : 19/05/2018
Work Code : 2430005002/IF/IAY/1383650	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658158

Measurement Book Detail

MB NO.  1        Page NO.  3916

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 NARSINGH PUJARI OR-30-005-002-001/14024 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005002WL036984 Credited 04/10/2019   2 PADALAM BISOI OR-30-005-002-001/14211 OTHER BAGHSIUNI P P P P X X X 4 188 752 0 0 752 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL036984 Credited 04/10/2019   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11