Muster Roll No. : 785	Date From : 16/04/2019    Date To : 29/04/2019	Sanction No. : OR04059/1/639    Sanction Date : 04/05/2018
Work Code : 2404059011/IF/IAY/1437568	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2374446

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 KALPANA DAS(Daughter-in-Law) OR-04-059-011-003/2427 ST BALIDIHA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA KHUNTA BKID0005451 2404059WL014162 Credited 09/05/2019   2 RABINDRA DAS OR-04-059-011-003/2427 ST BALIDIHA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA KHUNTA BKID0005451 2404059WL014162 Credited 09/05/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 2184

Total man days : 24