Muster Roll No. : 3255	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : OR04066/1/734    Sanction Date : 18/04/2018
Work Code : 2404066015/IF/IAY/1335731	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1289746

Measurement Book Detail

MB NO.  1381        Page NO.  1381

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 UJJALAMANI MAL(Wife) OR-04-066-015-006/22717 OTHER KENDUA P X X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL016555 Credited 16/05/2019   2 JAHARLAL BARIK OR-04-066-015-006/22717 OTHER KENDUA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL016555 Credited 16/05/2019   3 SANIA SING(Self) OR-04-066-015-006/22940 ST KENDUA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL016555 Credited 16/05/2019   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15