Muster Roll No. : 15387	Date From : 19/11/2019    Date To : 30/11/2019	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 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 ANIL BAL(Self) OR-17-006-018-001/55368098 OTHER MAHARAMPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 UCO BANK TIHIDI UCBA0000600 2417006WL058992 Credited 29/01/2020   2 LAXMI ROUT(Self) OR-17-006-018-002/553681432 OTHER KANDAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 UCO BANK DOLASAHI UCBA0001220 2417006WL058992 Credited 29/01/2020   3 PRANATI BAL(Wife) OR-17-006-018-001/55368098 OTHER MAHARAMPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL058992 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36