Muster Roll No. : 1525	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : OR20005/1/823    Sanction Date : 01/05/2018
Work Code : 2420005019/IF/IAY/1399357	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3170788

Measurement Book Detail

MB NO.  08        Page NO.  180

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 Majura Munda(Son) OR-20-005-019-005/19720 ST Tangeisuni P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005WL016948 Credited 26/09/2019   2 Sagar Figua OR-20-005-019-005/19756 ST Tangeisuni P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005WL016948 Credited 26/09/2019   3 Buduni Figua OR-20-005-019-005/19756 ST Tangeisuni P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005WL016948 Credited 26/09/2019   4 Champa Munda OR-20-005-019-005/19720 ST Tangeisuni P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005WL016948 Credited 26/09/2019   5 Muni Munda OR-20-005-019-005/19720 ST Tangeisuni P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005WL016948 Credited 26/09/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30