Muster Roll No. : 3912	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : OR04061/1/867    Sanction Date : 14/07/2019
Work Code : 2404061002/IF/IAY/1529283	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1312417

Measurement Book Detail

MB NO.  10        Page NO.  26

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 NAIPI MUNDA(Self) OR-04-061-002-002/106705 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093677 Credited 02/11/2019   2 DRAUPADI MUNDA(Daughter-in-Law) OR-04-061-002-002/106705 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093677 Credited 02/11/2019   3 NIRAM MUNDA(Daughter-in-Law) OR-04-061-002-002/106705 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL093677 Credited 02/11/2019   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21