Muster Roll No. : 1074	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : OR30010/1/1527    Sanction Date : 20/06/2018
Work Code : 2430010005/IF/IAY/1444143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4643100 (2430010005/IF/IAY/1444143)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  47

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 SUNANDA BISSOYI(Wife) OR-30-010-005-001/22401 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007040 Credited 16/05/2019   2 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007040 Credited 16/05/2019   3 AMBIKA BISSOYI(Wife) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007040 Credited 16/05/2019   4 NABABALI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007040 Credited 15/05/2019   5 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007040 Credited 15/05/2019   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 1203.2

Total man days : 32