Muster Roll No. : 9255	Date From : 30/09/2019    Date To : 05/10/2019	Sanction No. : OR04066/1/1129    Sanction Date : 05/07/2019
Work Code : 2404066005/IF/IAY/1509908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1327992

Measurement Book Detail

MB NO.  04        Page NO.  4

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 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 GURBHA SINGH(Self) OR-04-066-005-002/937 ST ARJUNDIHA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL083168 Credited 24/10/2019   2 MECHO SING(Wife) OR-04-066-005-002/937 ST ARJUNDIHA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL083168 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12