Muster Roll No. : 1169	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : OR19006/4/623    Sanction Date : 05/07/2019
Work Code : 2419006028/IF/IAY/1538897	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2838545

Measurement Book Detail

MB NO.  2019-20        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 N.BARIK(Self) OR-19-006-019-001/25389 OTHER Badapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004780 Credited 10/09/2019   2 D.K.BARIK(Son) OR-19-006-019-001/25389 OTHER Badapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004780 Credited 10/09/2019   3 PRATIBHA BARIK(Daughter-in-Law) OR-19-006-019-001/25389 OTHER Badapal P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL004780 Credited 10/09/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 18