Muster Roll No. : 788	Date From : 16/04/2019    Date To : 29/04/2019	Sanction No. : OR04059/4/699    Sanction Date : 10/05/2018
Work Code : 2404059011/IF/IAY/1437381	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1179764

Measurement Book Detail

MB NO.  49        Page NO.  189

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 DHANESWAR TUDU(Son) OR-04-059-011-004/1918 SC BARDANGUA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL014161 Credited 09/05/2019   2 GOBINDA TUDU(Self) OR-04-059-011-004/18371 OTHER BARDANGUA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA KHUNTA BKID000545 2404059WL014161 Credited 09/05/2019   3 MANDAL TUDU(Self) OR-04-059-011-004/18373 ST BARDANGUA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA KHUNTA BKID000545 2404059WL014161 Credited 09/05/2019   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 2184

Total man days : 36