Muster Roll No. : 11367	Date From : 31/10/2019    Date To : 04/11/2019	Sanction No. : OR04066/4/1239    Sanction Date : 29/07/2019
Work Code : 2404066008/IF/IAY/1572886	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1245732

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 KUNI PAL OR-04-066-008-007/18422 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112492 Credited 08/11/2019   2 RADHASHYAM PAL OR-04-066-008-007/18463 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112492 Credited 08/11/2019   3 PURNIMA PAL OR-04-066-008-007/18468 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112492 Credited 08/11/2019   4 RANDA PAL OR-04-066-008-007/18509 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL112492 Credited 08/11/2019   5 DAMBARUDHAR PAL OR-04-066-008-007/18468 OTHER POKPOKA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL112492 Credited 07/11/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25