Muster Roll No. : 1527	Date From : 27/06/2019    Date To : 02/07/2019	Sanction No. : OR05009/2/1419    Sanction Date : 23/05/2018
Work Code : 2405009004/IF/IAY/1412897	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1443980 (2405009004/IF/IAY/1412897)

Measurement Book Detail

MB NO.  67        Page NO.  19

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 GITANJALI(Wife) OR-05-009-004-002/22108 SC BALIKONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010506 Credited 10/07/2019   2 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010506 Credited 10/07/2019   3 SRIDHAR OR-05-009-004-002/22108 SC BALIKONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010506 Credited 10/07/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18