Muster Roll No. : 21337	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : OR17001/4/2834    Sanction Date : 24/10/2019
Work Code : 2417001030/IF/IAY/1962703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2493398

Measurement Book Detail

MB NO.  030        Page NO.  1

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 INDRAMANI PANDA(Self) OR-17-001-030-001/401906115 OTHER OLANGA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL049657 Credited 03/01/2020   2 MITARANI PANDA(Wife) OR-17-001-030-001/401906115 OTHER OLANGA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL049657 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12