Muster Roll No. : 2237	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : OR01022/4/1619    Sanction Date : 28/06/2019
Work Code : 2401022015/IF/IAY/1494493	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1793042 (2401022015/IF/IAY/1494493)

Measurement Book Detail

MB NO.  53        Page NO.  7

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 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL011988 Credited 29/07/2019   2 HARI MAHAT(Self) OR-01-022-015-001/212674 OTHER BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL011988 Credited 29/07/2019   3 SUKALAL MINJ OR-01-022-015-001/5482 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL011988 Credited 29/07/2019   4 SUNITA MAHATA(Wife) OR-01-022-015-001/212674 OTHER BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011988 Credited 29/07/2019   5 SUNABATI MAHATA OR-01-022-015-001/212508 OTHER BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL011988 Credited 29/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30