Muster Roll No. : 8004	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : OR30009/4/893    Sanction Date : 19/04/2018
Work Code : 2430009006/IF/IAY/1383727	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4677909

Measurement Book Detail

MB NO.  1        Page NO.  158

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 GOPAL MISTRY(Self) OR-30-009-006-010/24616 SC SILATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL019973 Credited 10/07/2019   2 JAYANTI RAY(Daughter-in-Law) OR-30-009-006-010/24601 SC SILATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL019973 Credited 10/07/2019   3 SANTOSH MISTRY(Self) OR-30-009-006-010/24559 SC SILATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009006WL019973 Credited 10/07/2019   4 SEBATI GOUDA OR-30-009-006-006/23855 OTHER KARKABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL078509 Credited 29/01/2020   5 BIJAY RAY(Son) OR-30-009-006-010/24601 SC SILATI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL019973 Credited 10/07/2019   6 SUCHARITA MISTRY(Wife) OR-30-009-006-010/24616 SC SILATI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL019973 Credited 10/07/2019   7 ASALATA SARKAR OR-30-009-006-010/24614 SC SILATI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL019973 Credited 10/07/2019   8 DILIP SARKAR OR-30-009-006-010/24614 SC SILATI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL019973 Credited 10/07/2019   9 ANNA SARKAR OR-30-009-006-010/24615 SC SILATI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL060836 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54