Muster Roll No. : 8967	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : OR04050/1/1095    Sanction Date : 01/08/2019
Work Code : 2404050001/IF/IAY/1658478	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1232605

Measurement Book Detail

MB NO.  4        Page NO.  1

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 THAKUR HANSDAH(Self) OR-04-050-001-001/18382 ST ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316       2404050WL182460 Credited 29/01/2020   2 SUMITRA HANSDAH(Wife) OR-04-050-001-001/18382 ST ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2404050WL182460 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14