Muster Roll No. : 3527	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : OR06038/4/1473    Sanction Date : 30/07/2019
Work Code : 2406038025/IF/IAY/1820240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3027931

Measurement Book Detail

MB NO.  820        Page NO.  137

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 Sidhanta Roul(Son) OR-06-038-025-001/29064 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL034133 Credited 23/10/2019   2 Srikant Raul(Son) OR-06-038-025-001/29064 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL034133 Credited 24/10/2019   3 Muralidhara Raul(Self) OR-06-038-025-001/29064 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL034133 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18