Muster Roll No. : 3008	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : OR05010/4/1528    Sanction Date : 25/04/2018
Work Code : 2405010018/IF/IAY/1445126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1458800 (2405010018/IF/IAY/1445126)

Measurement Book Detail

MB NO.  31        Page NO.  3

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 PITAMBER(Self) OR-05-010-018-005/32956 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 UCO BANK KHAIRA UCBA0000779 2405010WL031004 Credited 25/09/2019   2 PARBATI(Wife) OR-05-010-018-005/78536 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 UCO BANK KHAIRA UCBA0000779 2405010WL031004 Credited 25/09/2019   3 SUKANTI OR-05-010-018-005/16060 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL031004 Credited 25/09/2019   4 ARATI OR-05-010-018-005/16063 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL031004 Credited 25/09/2019   5 NRUSINGHA RAY OR-05-010-018-005/16073 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL031004 Credited 25/09/2019   6 ISWORA CH. BARIK OR-05-010-018-005/16028 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL031004 Credited 25/09/2019   7 RAJENDRA OR-05-010-018-005/16101 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL031004 Credited 25/09/2019   8 RATNAMANI(Wife) OR-05-010-018-005/16081 OTHER BAINCHAKHUNTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL031004 Credited 25/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48