Muster Roll No. : 3948	Date From : 12/09/2019    Date To : 25/09/2019	Sanction No. : OR16002/4/1437    Sanction Date : 08/07/2019
Work Code : 2416002016/IF/IAY/1599962	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1829936

Measurement Book Detail

MB NO.  8        Page NO.  7

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 Duhita samal(Wife) OR-16-002-016-008/29456 OTHER NALABANDHA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003310 Credited 05/10/2019   2 Bharata Charana Samal OR-16-002-016-008/29456 OTHER NALABANDHA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003310 Credited 05/10/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28