Muster Roll No. : 2822	Date From : 22/09/2019    Date To : 28/09/2019	Sanction No. : OR17002/4/1307    Sanction Date : 01/07/2019
Work Code : 2417002001/IF/IAY/1511098	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2505090

Measurement Book Detail

MB NO.  01/19-20        Page NO.  2

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 SUSANT PALEI(Self) OR-17-002-001-014/497822 OTHER SAKHIPATANA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL026310 Credited 24/10/2019   2 DEBENDRA PADIARI(Self) OR-17-002-001-014/497825 OTHER SAKHIPATANA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL026310 Credited 24/10/2019   3 NRUSINGH CHARAN PALEI OR-17-002-001-014/859 OTHER SAKHIPATANA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL026310 Credited 24/10/2019   4 DHIREN SENAPATI OR-17-002-001-014/860 OTHER SAKHIPATANA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL026310 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24