Muster Roll No. : 8905	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : OR06038/4/1422    Sanction Date : 22/07/2019
Work Code : 2406038032/IF/IAY/1878272	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3040882

Measurement Book Detail

MB NO.  524        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 Banabihari Das(Self) OR-06-038-032-002/29987 OTHER Belapada P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL070320 Credited 29/01/2020   2 Binapani Mohanty(Wife) OR-06-038-032-002/29987 OTHER Belapada P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL070320 Credited 29/01/2020   3 Biswajit Das(Son) OR-06-038-032-002/29987 OTHER Belapada P P P P P P A 6 188 1128 0 0 1128 CANARA BANK BADAMBA CNRB0005238 2406038WL070320 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 0

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