Muster Roll No. : 5462	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : OR17003/4/1880    Sanction Date : 11/09/2019
Work Code : 2417003004/IF/IAY/1718243	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2503967

Measurement Book Detail

MB NO.  4        Page NO.  3

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 BASU SAHU OR-17-003-004-003/10270 OTHER AREIKANA P P P P P P P 7 188 1316 0 0 1316 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL064306 Credited 29/01/2020   2 SABATI OR-17-003-004-003/10270 OTHER AREIKANA P P P P P P P 7 188 1316 0 0 1316 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL064306 Credited 29/01/2020   3 KARTIK CHANDRA SAHU OR-17-003-004-003/10270 OTHER AREIKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL064306 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21