Muster Roll No. : 11713	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : OR14004/4/953    Sanction Date : 25/05/2018
Work Code : 2414004024/IF/IAY/1428994	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1065107

Measurement Book Detail

MB NO.  05        Page NO.  52

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 LATA CHHURIA(Wife) OR-14-004-024-002/84815 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092       2414004WL038890 Credited 15/12/2018   2 NABIN KUMAR MAHANA(Self) OR-14-004-024-002/84817 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL038890 Credited 15/12/2018   3 SIBASHANKAR MAHANA(Self) OR-14-004-024-002/85023 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL038890 Credited 15/12/2018   4 SUNITI SAHU(Wife) OR-14-004-024-002/84813 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL038890 Credited 15/12/2018   5 PRATAP MAHANA(Son) OR-14-004-024-002/16963 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL038890 Credited 15/12/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30