Muster Roll No. : 5484	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : OR17004/4/1490    Sanction Date : 24/07/2019
Work Code : 2417004001/IF/IAY/1676710	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2490808

Measurement Book Detail

MB NO.  1        Page NO.  4

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 UTTAM KUMAR SAHU(Self) OR-17-004-001-003/464704 OTHER CHENAKHIA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL033363 Credited 24/10/2019   2 GOURIBALA SAHU(Wife) OR-17-004-001-003/464704 OTHER CHENAKHIA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL033363 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12