Muster Roll No. : 6844	Date From : 02/08/2018    Date To : 07/08/2018	Sanction No. : OR30004/1/767    Sanction Date : 07/05/2018
Work Code : 2430004017/IF/IAY/1370139	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4693459

Measurement Book Detail

MB NO.  01/18-19        Page NO.  10

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 PRASANTA SANTA(Self) OR-30-004-017-003/33272 ST KUTRICHHAPAR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004017WL020969 Credited 29/08/2018   2 NEPURA BHATRA OR-30-004-017-003/30274 ST KUTRICHHAPAR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL020969 Credited 29/08/2018   3 JAGABANDHU BHATRA OR-30-004-017-003/30274 ST KUTRICHHAPAR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL020969 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

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

Total man days : 18