Muster Roll No. : 6446	Date From : 02/10/2019    Date To : 08/10/2019	Sanction No. : OR04044/4/2428    Sanction Date : 02/08/2019
Work Code : 2404044028/IF/IAY/1602147	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2379122

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANIA MAHAKUD OR-04-044-028-005/26718 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316       2404044WL082728 Credited 24/10/2019   2 CHHABI MAHAKUD OR-04-044-028-005/26718 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BARSAHI BKID0005452 2404044WL082728 Credited 23/10/2019   3 SUBANI MAHAKUD OR-04-044-028-005/26718 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BARSAHI BKID0005452 2404044WL082728 Credited 24/10/2019   4 AJIT MAHAKUD OR-04-044-028-005/26718 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BARSAHI BKID0005452 2404044WL082728 Credited 23/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28