Muster Roll No. : 8090	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : OR05002/2/2385    Sanction Date : 22/10/2019
Work Code : 2405002009/IF/IAY/1946079	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1417239

Measurement Book Detail

MB NO.  8090        Page NO.  8090

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 NIRANJAN PATRA OR-05-002-009-006/343015511 SC BIRUAN P P P P P P A 6 188 1128 0 0 1128 UCO BANK SERGARH UCBA0001776 2405002WL057246 Credited 03/01/2020   2 LAXMIDHAR PATRA OR-05-002-009-006/343015511 SC BIRUAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL057246 Credited 03/01/2020   3 ANNAPURNA PATRA OR-05-002-009-006/343015511 SC BIRUAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL057246 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18