Muster Roll No. : 2250	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : OR04059/1/664    Sanction Date : 07/05/2018
Work Code : 2404059010/IF/IAY/1380106	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1219224

Measurement Book Detail

MB NO.  35        Page NO.  165

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 PARBATI SING(Daughter) OR-04-059-010-008/14906 ST SIRATHALI P P P P P P A 6 188 1128 0 0 1128       2404059WL032239 Credited 15/06/2019   2 GURUBARI SINGH OR-04-059-010-008/14978 ST SIRATHALI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL032239 Credited 15/06/2019   3 SIBA SING OR-04-059-010-008/14721 ST SIRATHALI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL032239 Credited 15/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18