Muster Roll No. : 3711	Date From : 10/11/2019    Date To : 16/11/2019	Sanction No. : OR05019/1/1127    Sanction Date : 29/07/2019
Work Code : 2405019011/IF/IAY/1780747	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2402305 (2405019011/IF/IAY/1780747)

Measurement Book Detail

MB NO.  3711        Page NO.  3711

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 BINAPANI OR-05-019-011-003/10827 ST LAXMISUL P P P P P P P 7 188 1316 0 0 1316 UCO BANK OUPADA UCBA0001008 2405019WL060088 Credited 03/01/2020   2 SUMITRA(Wife) OR-05-019-011-003/10827 ST LAXMISUL P P P P P P P 7 188 1316 0 0 1316 UCO BANK OUPADA UCBA0001008 2405019WL060088 Credited 03/01/2020   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