Muster Roll No. : 7518	Date From : 28/08/2018    Date To : 02/09/2018	Sanction No. : OR26001/4/1400    Sanction Date : 25/04/2018
Work Code : 2426001007/IF/IAY/1324642	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3895341

Measurement Book Detail

MB NO.  01        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 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 Sudhansu(Self) OR-26-001-007-003/4855 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010263 Credited 18/09/2018   2 Kuntala(Wife) OR-26-001-007-003/4809 OTHER Bhuktapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001007WL010263   3 Dinabandhu OR-26-001-007-003/4773 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010263 Credited 18/09/2018   4 Himansu OR-26-001-007-003/4842 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010263 Credited 18/09/2018   5 Chhuten Thati(Self) OR-26-001-007-003/538683 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010263 Credited 18/09/2018   6 Mami Karna(Wife) OR-26-001-007-003/538653 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 CANARA BANK BOUDH II CNRB0018096 2426001007WL010263 Credited 18/09/2018   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30