Muster Roll No. : 21064	Date From : 22/12/2019    Date To : 28/12/2019	Sanction No. : OR17005/4/2345    Sanction Date : 14/09/2019
Work Code : 2417005027/IF/IAY/1775555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2445733

Measurement Book Detail

MB NO.  0        Page NO.  0

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 TIKINA PARIDA(Daughter) OR-17-005-027-005/5345966 OTHER KADUANASI B P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL082281 Credited 29/01/2020   2 GITA PARIDA(Daughter) OR-17-005-027-005/5345966 OTHER KADUANASI B P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL082281 Credited 29/01/2020   3 PURSTTOM PARIDA(Self) OR-17-005-027-005/5345966 OTHER KADUANASI B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK ANDB0001412 ANDB0001412 2417005027WL082281 Credited 29/01/2020   Daily Attendence 0 3 3 3 3 3 3

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