Muster Roll No. : 284	Date From : 10/04/2019    Date To : 15/04/2019	Sanction No. : OR05009/4/987    Sanction Date : 26/04/2018
Work Code : 2405009011/IF/IAY/1338495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1434535 (2405009011/IF/IAY/1338495)

Measurement Book Detail

MB NO.  93        Page NO.  19

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 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 PRATAP(Son) OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN A A A A A A 0 0 0 0 0 0       2405009WL000478   2 PRAMODA OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000478 Credited 18/04/2019   3 NRUSING OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL000478 Credited 18/04/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12