Muster Roll No. : 4069	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : OR19006/4/591    Sanction Date : 30/06/2019
Work Code : 2419006017/IF/IAY/1638743	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2857428

Measurement Book Detail

MB NO.  2019-20        Page NO.  21

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 Ranji Kesari Pal(Son) OR-19-006-017-003/45751 OTHER Duadia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA IOC REFINARY CAMPUS,PARADEEP SBIN0010918 2419006WL017824 Credited 29/01/2020   2 S.PALEI OR-19-006-017-003/22079 OTHER Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL017824 Credited 29/01/2020   3 P DAS OR-19-006-017-003/22522 OTHER Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Gondakipur 0211689 2419006WL017824 Credited 29/01/2020   4 S DAS OR-19-006-017-003/22522 OTHER Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL017824 Credited 29/01/2020   5 B PAL(Self) OR-19-006-017-003/45751 OTHER Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL017824 Credited 29/01/2020   6 A PAL(Wife) OR-19-006-017-003/45751 OTHER Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL017824 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36