Muster Roll No. : 3728	Date From : 20/08/2018    Date To : 25/08/2018	Sanction No. : OR13001/4/635    Sanction Date : 19/04/2018
Work Code : 2413001017/IF/IAY/1413541	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5220958

Measurement Book Detail

MB NO.  6        Page NO.  48

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 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 ANCHALI MAJHI OR-13-001-017-007/14197 OTHER GOURISHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL012446 Credited 03/09/2018   2 BIPIN MAJHI OR-13-001-017-007/14200 OTHER GOURISHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001WL012446 Credited 03/09/2018   3 SAJANI MAHARANA OR-13-001-017-007/14188 OTHER GOURISHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001WL012446 Credited 03/09/2018   4 BIDEI MAJHI OR-13-001-017-007/14200 OTHER GOURISHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001WL012446 Credited 03/09/2018   5 PRATAP DALEI OR-13-001-017-007/14193 OTHER GOURISHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001WL012446 Credited 03/09/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30