Muster Roll No. : 4533	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : OR19008/4/955    Sanction Date : 03/07/2019
Work Code : 2419008018/IF/IAY/1571569	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2854055

Measurement Book Detail

MB NO.  1109        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 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 J.BARIK OR-19-008-018-004/26576 OTHER Mulugaon A A A A A A A 0 0 0 0 0 0       2419008WL013618   2 B.BARIK OR-19-008-018-004/26576 OTHER Mulugaon P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013618 Credited 03/01/2020   3 SARALA BARIK(Daughter-in-Law) OR-19-008-018-004/26576 OTHER Mulugaon P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL013618 Credited 03/01/2020   4 P.BARIK OR-19-008-018-004/26576 OTHER Mulugaon P P P P P P A 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL013618 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18