Muster Roll No. : 5214	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : OR05007/4/1136    Sanction Date : 02/06/2018
Work Code : 2405007008/IF/IAY/1440144	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1588876

Measurement Book Detail

MB NO.  1440144        Page NO.  5214

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 BISWANATH MALIK(Self) OR-05-007-008-001/33745 OTHER PANAPANA B B B P P P P 4 182 728 0 0 728       2405007WL031925 Credited 28/11/2018   2 RAJANI MALLIK(Wife) OR-05-007-008-001/33745 OTHER PANAPANA B B B P P P P 4 182 728 0 0 728       2405007WL031925 Credited 28/11/2018   3 BHARATI BEHERA(Self) OR-05-007-008-001/33761 OTHER PANAPANA B B B P P P P 4 182 728 0 0 728 UCO BANK Panpana UCBA0003262 2405007WL031925 Credited 28/11/2018   Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12