Muster Roll No. : 12012	Date From : 29/10/2019    Date To : 04/11/2019	Sanction No. : OR04066/1/1433    Sanction Date : 16/08/2019
Work Code : 2404066015/IF/IAY/1856839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1329845

Measurement Book Detail

MB NO.  1450        Page NO.  1450

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 BANU MUNDA(Self) OR-04-066-015-014/11730 SC UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL112052 Credited 08/11/2019   2 DILIP KU MANDAL OR-04-066-015-014/11915 OTHER UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL112052 Credited 07/11/2019   3 SANJUKTA MANDAL OR-04-066-015-014/11915 OTHER UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL112052 Credited 07/11/2019   4 DEEPSIKHA MANDAL(Daughter) OR-04-066-015-014/11915 OTHER UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL112052 Credited 07/11/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28