Muster Roll No. : 5525	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : OR14003/2/1254    Sanction Date : 28/04/2018
Work Code : 2414003016/IF/IAY/1329393	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1639817

Measurement Book Detail

MB NO.  14        Page NO.  607

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 BINOD MALLIK OR-14-003-016-003/24787 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040875 Credited 27/02/2019   2 SATYABANDHU MALLIK OR-14-003-016-003/24551 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL040875 Credited 27/02/2019   3 MAYADHAR PATRA OR-14-003-016-003/28521 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040875 Credited 27/02/2019   4 CHAITANYA SAHU OR-14-003-016-003/24348 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040875 Credited 27/02/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24