Muster Roll No. : 2982	Date From : 17/06/2019    Date To : 28/06/2019	Sanction No. : OR17006/2/1391    Sanction Date : 30/04/2018
Work Code : 2417006018/IF/IAY/1350519	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2572660

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 8 9 10 11 12 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 CHITARANJA DAS OR-17-006-018-003/30586 OTHER SATHIBATI P P P P P P P P P P P P 12 188 2256 0 0 2256 UCO BANK TIHIDI UCBA0000600 2417006WL010553 Credited 06/07/2019   2 KALANDI MALIK(Self) OR-17-006-018-002/553681340 SC KANDAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 UCO BANK DOLASAHI UCBA0001220 2417006WL010553 Credited 06/07/2019   3 ABHAYA KU SETHI OR-17-006-018-003/30572 SC SATHIBATI P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL010553 Credited 06/07/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36