Muster Roll No. : 4535	Date From : 25/10/2018    Date To : 07/11/2018	Sanction No. : OR05002/1/1257    Sanction Date : 09/05/2018
Work Code : 2405002019/IF/IAY/1335916	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1402127

Measurement Book Detail

MB NO.  4535        Page NO.  4535

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 Goutam Sing(Self) OR-05-002-019-005/334372854 OTHER NUAPADHI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK NUAPADHI UCBA0002415 2405002WL033880 Credited 28/11/2018   2 Jayanti Sing(Wife) OR-05-002-019-005/334372854 OTHER NUAPADHI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL033880 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 2184

Total man days : 24