Muster Roll No. : 7745	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : OR17005/2/2471    Sanction Date : 26/09/2019
Work Code : 2417005010/IF/IAY/1827869	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2594112

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 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 Natabar Jena(Self) OR-17-005-010-010/5757985 OTHER POKHARIASAHI A A A A A A X 0 0 0 0 0 0       2417005WL038850   2 Pradeep Jena(Self) OR-17-005-010-010/5758824 OTHER POKHARIASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL038850   3 Sarat Jena(Self) OR-17-005-010-010/5758823 OTHER POKHARIASAHI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL038850 Credited 25/10/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6