Muster Roll No. : 335	Date From : 18/04/2019    Date To : 23/04/2019	Sanction No. : OR30008/1/902    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726975

Measurement Book Detail

MB NO.  21        Page NO.  70

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 MAHESH RAY(Son) OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001950 Credited 01/05/2019   2 BISWAJIT MANDAL(Son) OR-30-008-019-014/7983 SC NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001950 Credited 01/05/2019   3 SADHURAM GOND OR-30-008-019-013/8383 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001950 Credited 01/05/2019   4 BHUBEN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001950 Credited 01/05/2019   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2068 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 1081

Total man days : 23