Muster Roll No. : 1240	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : OR19006/4/559    Sanction Date : 28/06/2019
Work Code : 2419006028/IF/IAY/1538929	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2860383

Measurement Book Detail

MB NO.  2019-20        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 KUSUMA MANTRI(Wife) OR-19-006-019-005/45664 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL005289 Credited 19/09/2019   2 SURYA NARAYAN MANTRI(Son) OR-19-006-019-005/45664 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL005289 Credited 19/09/2019   3 MAMALI MANTRY(Daughter) OR-19-006-019-005/45664 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL005289 Credited 19/09/2019   4 PURNA CHANDRA MANTRI(Self) OR-19-006-019-005/45664 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL005289 Credited 19/09/2019   5 ROJALINI MANTRI(Daughter) OR-19-006-019-005/45664 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL005289 Credited 20/09/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30