Muster Roll No. : 5991	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : OR15005/4/1570    Sanction Date : 29/03/2018
Work Code : 2415005010/IF/IAY/1372210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1676734

Measurement Book Detail

MB NO.  92        Page NO.  2

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 Jagyanseni Padhan OR-15-005-010-001/30165 OTHER Jamgaon P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011635 Credited 29/08/2018   2 Ahalya Padhan OR-15-005-010-001/30363 OTHER Jamgaon P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011635 Credited 29/08/2018   3 Jadhunatha Bhue OR-15-005-010-003/29979 SC Telen P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011635 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18