Muster Roll No. : 7182	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : REM/BPBY(2)/18-19    Sanction Date : 04/03/2019
Work Code : 2405002030/IF/IAY/1743996	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-05-002-014-014/416100

Measurement Book Detail

MB NO.  7182        Page NO.  7182

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 MANOJ KUMAR BEHERA(Self) OR-05-002-014-014/343039789 OTHER BHIMPURA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA Ganeswarpur Januganj BKID0005516 2405002WL058537 Credited 03/01/2020   2 DASIA SINGH OR-05-002-014-014/343039792 OTHER BHIMPURA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA Ganeswarpur Januganj BKID0005516 2405002WL058537 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14