Muster Roll No. : 4662	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : OR20005/3/1101    Sanction Date : 24/05/2018
Work Code : 2420005006/IF/IAY/1407121	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3209483

Measurement Book Detail

MB NO.  10        Page NO.  91

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 Salman Bibi(Sister) OR-20-005-006-002/271097 OTHER Daniabar P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005WL038758 Credited 28/11/2018   2 Sk Hamid(Father) OR-20-005-006-002/271097 OTHER Daniabar P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005WL038758 Credited 28/11/2018   3 Sk Bulu(Self) OR-20-005-006-001/271273 OTHER Rachipur P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005WL038758 Credited 28/11/2018   4 Kalia Khan(Self) OR-20-005-006-002/271097 OTHER Daniabar P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK JAJPUR ROAD ALLA0210059 2420005WL061309 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24