Muster Roll No. : 11614	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : OR17005/4/2168    Sanction Date : 19/08/2019
Work Code : 2417005029/IF/IAY/1723882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2541862

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 DURYODHAN PARIDA OR-17-005-029-004/14279 OTHER BADAOSTIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL045732 Credited 05/11/2019   2 PRAVAT PARIDA(Son) OR-17-005-029-004/14279 OTHER BADAOSTIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL045732 Credited 05/11/2019   3 NAYANA PARIDA(Wife) OR-17-005-029-004/14279 OTHER BADAOSTIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL045732 Credited 05/11/2019   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18