Muster Roll No. : 11056	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : OR15005/1/1533    Sanction Date : 26/03/2018
Work Code : 2415005031/IF/IAY/1454422	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1678220

Measurement Book Detail

MB NO.  2        Page NO.  135

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 Saraswati Khadia(Daughter-in-Law) OR-15-005-031-004/22088 SC Patrapali P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL022327 Credited 07/12/2018   2 Sumitra Bhue OR-15-005-031-004/22076 SC Patrapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL022327 Credited 07/12/2018   3 Jogindra Bhue OR-15-005-031-004/22076 SC Patrapali P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL022327 Credited 07/12/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18