Muster Roll No. : 13974	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : OR05004/4/1334    Sanction Date : 01/05/2018
Work Code : 2405004021/IF/IAY/1447632	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1458693

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 REBATI DAS(Wife) OR-05-004-021-002/29593 OTHER MAJHIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK DEBHOG UCBA0001755 2405004021WL044555 Credited 03/04/2019   2 SURESH DAS(Son) OR-05-004-021-002/29597 OTHER MAJHIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK DEBHOG UCBA0001755 2405004021WL044555 Credited 03/04/2019   3 KABITA(Wife) OR-05-004-021-002/83017 OTHER MAJHIPADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004021WL044555 Credited 03/04/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21