Muster Roll No. : 3136	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : OR04050/4/989    Sanction Date : 23/07/2018
Work Code : 2404050004/IF/IAY/1465983	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2348785

Measurement Book Detail

MB NO.  305        Page NO.  3135

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 LOCHHMAN MAHAKUD OR-04-050-004-013/4872 OTHER SUNAPOSI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA Chatani 5476 2404050004WL049143 Credited 01/08/2019   2 RANGALATA MOHAKUD(Daughter) OR-04-050-004-013/4872 OTHER SUNAPOSI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050004WL049143 Credited 01/08/2019   3 SAUNA TUDU OR-04-050-004-013/4877 ST SUNAPOSI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI 5476 2404050004WL049143 Credited 01/08/2019   4 BUDUNI TUDU OR-04-050-004-013/4877 ST SUNAPOSI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050004WL049143 Credited 01/08/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 2632

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

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

Total man days : 28