Muster Roll No. : 11981	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : OR18004/4/1605    Sanction Date : 05/08/2019
Work Code : 2418004026/IF/IAY/1698193	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2707628 (2418004026/IF/IAY/1698193)

Measurement Book Detail

MB NO.  900        Page NO.  2

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 Glakha OR-18-004-026-003/24203 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 UCO BANK AUL UCBA0001690 2418004WL037002 Credited 29/01/2020   2 Ajit OR-18-004-026-003/24203 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA AUL SBIN0012060 2418004WL037002 Credited 29/01/2020   3 Namita OR-18-004-026-003/24203 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA AUL SBIN0012060 2418004WL037002 Credited 29/01/2020   4 Mamuni OR-18-004-026-003/24203 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA AUL SBIN0012060 2418004WL037002 Credited 29/01/2020   5 Aparna Ajit OR-18-004-026-003/24203 OTHER Baulajodi Diha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MANPUR SBIN0008094 2418004WL037002 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

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

Total man days : 30