Muster Roll No. : 6140	Date From : 07/09/2019    Date To : 12/09/2019	Sanction No. : OR20006/2/2826    Sanction Date : 11/07/2019
Work Code : 2420006011/IF/IAY/1555786	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3160386 (2420006011/IF/IAY/1555786)

Measurement Book Detail

MB NO.  131        Page NO.  6140

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 Rashmiranjan mallik(Son) OR-20-006-011-005/1534 SC Chhatrapada P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL015536 Credited 19/09/2019   2 Sujata mallik(Daughter-in-Law) OR-20-006-011-005/1534 SC Chhatrapada P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL015536 Credited 19/09/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12