Muster Roll No. : 4054	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : OR04050/4/914    Sanction Date : 08/05/2018
Work Code : 2404050004/IF/IAY/1328237	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2369834

Measurement Book Detail

MB NO.  306        Page NO.  88

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 RAJKUMAR(Son) OR-04-050-004-007/4520 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL076791 Credited 23/10/2019   2 HIRANI PATRA OR-04-050-004-007/4545 SC MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 24/10/2019   3 SUKANTI(Daughter-in-Law) OR-04-050-004-007/4537 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 24/10/2019   4 SUMITRA OR-04-050-004-007/4545 SC MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28