Muster Roll No. : 158	Date From : 06/04/2019    Date To : 12/04/2019	Sanction No. : OR15002/4/614    Sanction Date : 05/06/2018
Work Code : 2415002004/IF/IAY/1432862	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1681342 (2415002004/IF/IAY/1432862)

Measurement Book Detail

MB NO.  27        Page NO.  91

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 Tusakanta Podha OR-15-002-004-003/9623 OTHER Jharmal P P P P P P P 7 188 1316 0 0 1316       2415002004WL000336   2 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000336   3 Lata Sa(Daughter-in-Law) OR-15-002-004-002/2820 OTHER G.panpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000336   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21