Muster Roll No. : 513	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : OR09011/4/1467    Sanction Date : 01/07/2018
Work Code : 2409011014/IF/IAY/1465341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4120454

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  81

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 TINU OR-09-011-014-002/10684 OTHER BUDHISINDHOL A A A A A A A 0 0 0 0 0 0       2409011014WL007007   2 MINA(Wife) OR-09-011-014-002/26182 OTHER BUDHISINDHOL A A A A A A A 0 0 0 0 0 0       2409011014WL007007   3 MINU OR-09-011-014-002/10684 OTHER BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL007007 Credited 09/05/2019   4 TINU(Self) OR-09-011-014-002/26182 OTHER BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL007007 Credited 09/05/2019   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 658

Total man days : 14