Muster Roll No. : 3744	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : OR04060/1/553    Sanction Date : 30/05/2019
Work Code : 2404060009/IF/IAY/1489373	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1224825 (2404060009/IF/IAY/1489373)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  165

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 SURAI MURMU OR-04-060-009-009/8011 ST KAHUTUKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066196 Credited 18/09/2019   2 JOBA MURMU(Daughter) OR-04-060-009-009/8011 ST KAHUTUKA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066196 Credited 18/09/2019   3 MANI MURMU OR-04-060-009-009/8011 ST KAHUTUKA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066196 Credited 18/09/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21