Muster Roll No. : 13466	Date From : 23/10/2019    Date To : 05/11/2019	Sanction No. : BPGY/MAH/005    Sanction Date : 24/12/2016
Work Code : 2417006018/IF/IAY/1899602	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-17-006-018-002/682633

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 SARBESWAR SETHI(Self) OR-17-006-018-001/553681321 SC MAHARAMPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2417006WL047967   2 BICHITRA SETHI(Self) OR-17-006-018-001/553681392 OTHER MAHARAMPUR P P P P P P P P P P P P P X 13 188 2444 0 0 2444 UCO BANK DOLASAHI UCBA0001220 2417006WL047967 Credited 11/11/2019   3 NIRANJAN BEHERA OR-17-006-018-002/30812 SC KANDAPUR P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UCO BANK DOLASAHI UCBA0001220 2417006WL047967 Credited 11/11/2019   4 MOHAN MALIK OR-17-006-018-002/30884 SC KANDAPUR A A A A A A A A A A A A A X 0 0 0 0 0 0 UCO BANK DOLASAHI UCBA0001220 2417006WL047967   5 RABINDRA BHATTROY(Self) OR-17-006-018-002/30894 SC KANDAPUR P P P P P P P P P P P P P X 13 188 2444 0 0 2444 UCO BANK DOLASAHI UCBA0001220 2417006WL047967 Credited 11/11/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 0 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 39