Muster Roll No. : 11129	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : OR17004/4/1981    Sanction Date : 24/09/2019
Work Code : 2417004016/IF/IAY/1806532	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2490069

Measurement Book Detail

MB NO.  01        Page NO.  1

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 ALEKHA SAHU(Self) OR-17-004-016-003/3664 OTHER MADHUSUDANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL047934 Credited 07/11/2019   2 MALATI(Wife) OR-17-004-016-003/3664 OTHER MADHUSUDANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL047934 Credited 08/11/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12