Muster Roll No. : 1985	Date From : 10/08/2019    Date To : 19/08/2019	Sanction No. : OR05010/4/1943    Sanction Date : 10/05/2018
Work Code : 2405010031/IF/IAY/1469254	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1614845

Measurement Book Detail

MB NO.  13        Page NO.  2

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 8 9 10 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 LAXMI(Wife) OR-05-010-007-019/32789250 OTHER AGNIPUR P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KHAIRA UCBA0000779 2405010WL017577 Credited 23/08/2019   2 ANJULATA BEHERA(Wife) OR-05-010-007-019/32798195 SC AGNIPUR P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017577 Credited 22/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20