Muster Roll No. : 4088	Date From : 22/09/2018    Date To : 28/09/2018	Sanction No. : OR17003/4/844    Sanction Date : 20/04/2018
Work Code : 2417003004/IF/IAY/1381616	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2479804

Measurement Book Detail

MB NO.  01        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 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 AJAYA ROUT OR-17-003-004-004/23031 OTHER MOBARAKPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL040982 Credited 28/11/2018   2 SANTOSHA BHARATI OR-17-003-004-004/23044 OTHER MOBARAKPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL040982 Credited 28/11/2018   3 KAMALAKANTA PARIDA OR-17-003-004-004/25802554 OTHER MOBARAKPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL040982 Credited 28/11/2018   4 PRABHAT NAYAK OR-17-003-004-004/27745 OTHER MOBARAKPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL040982 Credited 28/11/2018   5 PRADEEP NAYAK OR-17-003-004-004/25802521 OTHER MOBARAKPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL040982 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30