Muster Roll No. : 10929	Date From : 26/11/2018    Date To : 01/12/2018	Sanction No. : OR15005/2/2129    Sanction Date : 30/05/2018
Work Code : 2415005031/IF/IAY/1454396	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1682062

Measurement Book Detail

MB NO.  2        Page NO.  171

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 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 Padmabati Pandey OR-15-005-031-003/21951 ST Kutrapali (s) P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL022413 Credited 10/12/2018   2 Kedar Kumar Pandey(Son) OR-15-005-031-003/21951 ST Kutrapali (s) P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL022413 Credited 10/12/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12