Muster Roll No. : 4299	Date From : 07/08/2018    Date To : 13/08/2018	Sanction No. : OR16002/2/1236    Sanction Date : 14/05/2018
Work Code : 2416002016/IF/IAY/1339816	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1807537

Measurement Book Detail

MB NO.  06        Page NO.  198

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 Manjubala Naik(Wife) OR-16-002-016-009/38784 SC POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005297 Credited 29/08/2018   2 Manashi Manjari Naik(Wife) OR-16-002-016-009/38722 SC POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005297 Credited 29/08/2018   3 Gitanjali Naik(Wife) OR-16-002-016-009/38721 SC POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005297 Credited 29/08/2018   4 Gokula Harijan(Self) OR-16-002-016-009/38875 SC POIPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL005297 Credited 29/08/2018   5 Jhasaketan Naik(Self) OR-16-002-016-009/38784 SC POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005297 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30