Muster Roll No. : 9784	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : OR30008/1/903    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355785	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714574

Measurement Book Detail

MB NO.  20        Page NO.  39

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 MAYA BISWAS OR-30-008-019-014/8016 SC NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058199 Credited 05/04/2019   2 SANTI GOND(Wife) OR-30-008-019-011/7724 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058199 Credited 05/04/2019   3 SUMITRA OR-30-008-019-011/7936 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058199 Credited 05/04/2019   4 SANKAR BISWAS OR-30-008-019-014/8016 SC NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058199 Credited 05/04/2019   5 SUNALABAI(Wife) OR-30-008-019-011/8014 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058199 Credited 05/04/2019   6 JAMITALA GOND OR-30-008-019-011/7936 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058199 Credited 05/04/2019   7 RAMESH OR-30-008-019-011/7936 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058199 Credited 05/04/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42