Muster Roll No. : 3951	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : OR19008/4/1291    Sanction Date : 09/08/2019
Work Code : 2419008011/IF/IAY/1638828	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2863748 (2419008011/IF/IAY/1638828)

Measurement Book Detail

MB NO.  1100        Page NO.  91

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 A.ROUT(Self) OR-19-008-011-001/45160 OTHER Garam P P P P P P X 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL012116 Credited 05/11/2019   2 AKSHAYA ROUT(Brother) OR-19-008-011-001/45160 OTHER Garam P P P P P P X 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL028942 Credited 12/05/2020   3 JHUNILATA ROUT(Daughter-in-Law) OR-19-008-011-001/45160 OTHER Garam P P P P P P X 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL012116 Credited 05/11/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18