Muster Roll No. : 11375	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : OR04066/4/1239    Sanction Date : 29/07/2019
Work Code : 2404066008/IF/IAY/1572961	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1286747

Measurement Book Detail

MB NO.  12        Page NO.  12

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 SIDDHESWAR DAS OR-04-066-008-007/18588 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112476 Credited 08/11/2019   2 MANDA DAS OR-04-066-008-007/22422 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112476 Credited 08/11/2019   3 SUBARNA DAS OR-04-066-008-007/18628 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112476 Credited 08/11/2019   4 LATAMANI DAS OR-04-066-008-007/18587 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112476 Credited 08/11/2019   5 CHAMPAMANI DAS OR-04-066-008-007/18588 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112476 Credited 08/11/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35