Muster Roll No. : 10149	Date From : 07/10/2019    Date To : 20/10/2019	Sanction No. : OR04066/1/1218    Sanction Date : 29/07/2019
Work Code : 2404066001/IF/IAY/1572898	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2310683 (2404066001/IF/IAY/1572898)

Measurement Book Detail

MB NO.  74/2019-20        Page NO.  74

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 8 9 10 11 12 13 14 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 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL101528 Credited 31/10/2019   2 JHADESWAR MUNDA(Self) OR-04-066-001-007/23010 ST KUNDIAPANI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA SIRSA BKID0005457 2404066WL101528 Credited 31/10/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28