Muster Roll No. : 4162	Date From : 03/08/2018    Date To : 09/08/2018	Sanction No. : OR05007/4/1136    Sanction Date : 02/06/2018
Work Code : 2405007008/IF/IAY/1440144	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1588876

Measurement Book Detail

MB NO.  1440144        Page NO.  4162

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 BISWANATH MALIK(Self) OR-05-007-008-001/33745 OTHER PANAPANA P P P P P P A 6 182 1092 0 0 1092       2405007WL020372 Credited 29/08/2018   2 RAJANI MALLIK(Wife) OR-05-007-008-001/33745 OTHER PANAPANA P P P P P P A 6 182 1092 0 0 1092       2405007WL020372 Credited 29/08/2018   3 SUKANTI MALLIK(Wife) OR-05-007-008-001/33762 OTHER PANAPANA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAHANAGA UCBA0000860 2405007WL020372 Credited 29/08/2018   4 BHARATI BEHERA(Self) OR-05-007-008-001/33761 OTHER PANAPANA P P P P P P A 6 182 1092 0 0 1092 UCO BANK Panpana UCBA0003262 2405007WL020372 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 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 1092

Total man days : 24