Muster Roll No. : 6361	Date From : 20/09/2019    Date To : 03/10/2019	Sanction No. : OR11014/1/1163    Sanction Date : 17/07/2019
Work Code : 2411014019/IF/IAY/1738548	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4819699

Measurement Book Detail

MB NO.  01/19-20        Page NO.  6

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 Sunder halba(Brother) OR-11-014-019-004/9650 ST KERAPUT P P P P P P P X X X X X X X 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL037912 Credited 23/10/2019   2 Buanu halba(Daughter-in-Law) OR-11-014-019-004/9650 ST KERAPUT P P P P P P P X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL037912 Credited 23/10/2019   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14