Muster Roll No. : 5643	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : OR30010/2/1500    Sanction Date : 13/06/2018
Work Code : 2430010006/IF/IAY/1439448	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701087

Measurement Book Detail

MB NO.  01/18-19        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 PURNA HARIJAN(Self) OR-30-010-006-001/22784 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL042999 Credited 28/11/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6