Muster Roll No. : 12170	Date From : 06/11/2019    Date To : 10/11/2019	Sanction No. : OR04066/1/1457    Sanction Date : 16/08/2019
Work Code : 2404066008/IF/IAY/1891531	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1311295

Measurement Book Detail

MB NO.  42        Page NO.  42

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 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 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL121552 Credited 04/01/2020   2 SUKALAMANI MAJHI(Self) OR-04-066-008-007/22973 ST POKPOKA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL121552 Credited 03/01/2020   3 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL121552 Credited 03/01/2020   4 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL121552 Credited 03/01/2020   5 MASANGA MAJHI(Self) OR-04-066-008-007/23062 ST POKPOKA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL121552 Credited 03/01/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25