Muster Roll No. : 11970	Date From : 04/11/2019    Date To : 17/11/2019	Sanction No. : OR04066/1/1606    Sanction Date : 23/09/2019
Work Code : 2404066009/IF/IAY/1856988	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1300913

Measurement Book Detail

MB NO.  1856988        Page NO.  88

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 CHATUUR MURMU OR-04-066-009-001/5906 SC BANKISOLE P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL134858 Credited 04/01/2020   2 SABAN MURMU(Self) OR-04-066-009-001/5906-A ST BANKISOLE P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL134858 Credited 04/01/2020   3 BIJAY MURMU(Self) OR-04-066-009-001/5960-A ST BANKISOLE P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL134858 Credited 04/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42