Muster Roll No. : 22398	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : OR17005/4/2296    Sanction Date : 05/09/2019
Work Code : 2417005012/IF/IAY/1733287	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2590623

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHABANA PALAI(Self) OR-17-005-012-002/54765 OTHER KHATUAPATNA X P P P P P P 6 188 1128 0 0 1128       2417005WL086872 Credited 29/01/2020   2 SULACHANA OR-17-005-012-002/54765 OTHER KHATUAPATNA X P P P P P P 6 188 1128 0 0 1128       2417005WL086872 Credited 29/01/2020   3 SURESH KUMAR OR-17-005-012-002/54765 OTHER KHATUAPATNA X P P P P P P 6 188 1128 0 0 1128       2417005WL086872 Credited 29/01/2020   4 SUDARSHAN OR-17-005-012-002/54765 OTHER KHATUAPATNA X P P P P P P 6 188 1128 0 0 1128       2417005WL086872 Credited 29/01/2020   5 BILASINI OR-17-005-012-002/54765 OTHER KHATUAPATNA X P P P P P P 6 188 1128 0 0 1128       2417005WL086872 Credited 29/01/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30