Muster Roll No. : 12693	Date From : 09/08/2019    Date To : 12/08/2019	Sanction No. : OR26001/1/2063    Sanction Date : 22/05/2018
Work Code : 2426001008/IF/IAY/1399839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3885647 (2426001008/IF/IAY/1399839)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kumudini OR-26-001-008-008/16915 ST Jharamunda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014075 Credited 22/08/2019   2 Deuli(Son) OR-26-001-008-008/538474 OTHER Jharamunda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Baunsuni 6122 2426001WL014075 Credited 22/08/2019   3 Suresh OR-26-001-008-008/16915 ST Jharamunda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014075 Credited 22/08/2019   4 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014075 Credited 22/08/2019   5 Bijuli(Wife) OR-26-001-008-008/538539 SC Jharamunda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014075 Credited 22/08/2019   6 Shiba OR-26-001-008-008/17013 OTHER Jharamunda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014075 Credited 22/08/2019   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 2256 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 24