Muster Roll No. : 2234	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : OR15002/1/627    Sanction Date : 01/07/2019
Work Code : 2415002001/IF/IAY/1533714	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1694852

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Khati Parua(Wife) OR-15-002-001-017/10686 OTHER Saraspali P P P P P P P 7 188 1316 0 0 1316       2415002001WL017068 Credited 27/08/2019   2 Susanta Naik(Self) OR-15-002-001-017/7094 ST Saraspali P P P P P P P 7 188 1316 0 0 1316       2415002001WL017068 Credited 28/08/2019   3 Parbati Naik OR-15-002-001-017/7045 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL017068 Credited 27/08/2019   4 Ganesh Bag OR-15-002-001-017/7060 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL017068 Credited 27/08/2019   5 Shukun Chila(Self) OR-15-002-001-017/10677 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL017068 Credited 27/08/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 3948 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35