Muster Roll No. : 11390	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : OR15005/4/3086    Sanction Date : 23/07/2019
Work Code : 2415005027/IF/IAY/1717670	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1669914

Measurement Book Detail

MB NO.  16        Page NO.  66

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 Mitru Pradhan OR-15-005-027-002/10188 OTHER Remenda P P P P P P A 6 188 1128 0 0 1128       2415005027WL024811 Credited 24/10/2019   2 Hari Pradhan OR-15-005-027-002/10188 OTHER Remenda P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL024811 Credited 24/10/2019   3 Rambya Pradhan OR-15-005-027-002/10188 OTHER Remenda P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL024811 Credited 24/10/2019   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