Muster Roll No. : 301	Date From : 30/07/2019    Date To : 09/08/2019	Sanction No. : SONO 11    Sanction Date : 13/10/2018
Work Code : 2423004006/IF/IAY/1492883	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-004-006-007/STO0746677

Measurement Book Detail

MB NO.  56        Page NO.  84

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 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 Minati Paltasingh(Daughter) OR-23-004-006-007/10078 OTHER Benapanjari P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL005814 Credited 17/08/2019   2 Dhrubacharana Palatasingh OR-23-004-006-007/10579 OTHER Benapanjari A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL005814   3 Biswajit Paltasingh(Son) OR-23-004-006-007/10579 OTHER Benapanjari P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL005814 Credited 17/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1253.3334

Total man days : 20