Muster Roll No. : 2144	Date From : 27/09/2019    Date To : 02/10/2019	Sanction No. : OR13003/2/936    Sanction Date : 11/05/2018
Work Code : 2413003033/IF/IAY/1359800	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5288863

Measurement Book Detail

MB NO.  03        Page NO.  19

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 TANULATA DAS(Daughter-in-Law) OR-13-003-001-003/29199 OTHER BHARATI PUR P P P P P P 6 188 1128 0 0 1128 CANARA BANK MICRO FINANCE PURI CNRB0003344 2413003033WL013171 Credited 23/10/2019   2 BHIKARI BHOI(Self) OR-13-003-001-003/29199 OTHER BHARATI PUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA NABAKALEBAR ROAD BKID0005558 2413003033WL013171 Credited 23/10/2019   3 MAMA DAS(Daughter) OR-13-003-001-003/29199 OTHER BHARATI PUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA NABAKALEBAR ROAD BKID0005558 2413003033WL013171 Credited 23/10/2019   4 MANOJ BHOI(Son) OR-13-003-001-003/29199 OTHER BHARATI PUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA NABAKALEBAR ROAD BKID0005558 2413003033WL013171 Credited 23/10/2019   5 MEENA BHOI(Wife) OR-13-003-001-003/29199 OTHER BHARATI PUR P P P P P P 6 188 1128 0 0 1128 INDIAN BANK PURI IDIB000P057 2413003033WL013171 Credited 23/10/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30