Muster Roll No. : 3075	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : OR19008/4/980    Sanction Date : 05/07/2019
Work Code : 2419008005/IF/IAY/1638919	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2782400

Measurement Book Detail

MB NO.  985        Page NO.  85

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 S.DASH(Wife) OR-19-008-005-007/45119-D OTHER Sribantpur X P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL009440 Credited 29/10/2019   2 P. DAS(Self) OR-19-008-005-007/7577 OTHER Sribantpur X P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL009440 Credited 29/10/2019   3 S.DASH(Son) OR-19-008-005-007/7608 OTHER Sribantpur X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009440 Credited 29/10/2019   Daily Attendence 0 3 3 3 3 3 3

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

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

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

Total man days : 18