Muster Roll No. : 4631	Date From : 28/10/2019    Date To : 10/11/2019	Sanction No. : OR16002/4/1528    Sanction Date : 12/07/2019
Work Code : 2416002019/IF/IAY/1841683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1809927 (2416002019/IF/IAY/1841683)

Measurement Book Detail

MB NO.  04        Page NO.  145

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 8 9 10 11 12 13 14 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 Lilima Samal(Wife) OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL008439 Credited 03/01/2020   2 Taranisen Samal OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL008439 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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 2632

Total man days : 28