Muster Roll No. : 13449	Date From : 13/01/2020    Date To : 26/01/2020	Sanction No. : OR04059/1/1038    Sanction Date : 20/07/2019
Work Code : 2404059012/IF/IAY/1755214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1213736

Measurement Book Detail

MB NO.  19        Page NO.  5

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 GABINDA TUDU(Son) OR-04-059-012-006/8660 ST NABAKISHOREPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA KHUNTA BKID000545 2404059WL260682 Credited 06/02/2020   2 NAGI TUDU(Wife) OR-04-059-012-006/8660 ST NABAKISHOREPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA KHUNTA BKID000545 2404059WL260682 Credited 06/02/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28