Muster Roll No. : 16237	Date From : 11/01/2019    Date To : 24/01/2019	Sanction No. : OR02011/1/849    Sanction Date : 15/04/2018
Work Code : 2402011014/IF/IAY/1412184	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1971378

Measurement Book Detail

MB NO.  1        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 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 ETA PRADHAN(Self) OR-02-011-014-006/8194 ST LUKUM BEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL165889 Credited 04/02/2019   2 JITANI PRADHAN(Wife) OR-02-011-014-006/8194 ST LUKUM BEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL165889 Credited 04/02/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 2184

Total man days : 24