Muster Roll No. : 2087	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : OR05004/4/567    Sanction Date : 21/09/2017
Work Code : 2405004021/IF/IAY/1459157	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1478430

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAMINA DAS(Daughter-in-Law) OR-05-004-021-006/61333 SC PALAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004021WL004761 Credited 18/05/2019   2 PARBATI DAS(Daughter-in-Law) OR-05-004-021-006/61333 SC PALAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004021WL004761 Credited 18/05/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14