Muster Roll No. : 4259	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : OR04053/1/967    Sanction Date : 08/05/2018
Work Code : 2404053011/IF/IAY/1317677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1263908

Measurement Book Detail

MB NO.  2        Page NO.  33

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 ADAN CHARAN HANSDAH(Brother) OR-04-053-011-001/18873 OTHER BAGHALATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL050208 Credited 07/08/2019   2 MANGAL MURMU(Son) OR-04-053-011-001/16804 ST BAGHALATA P P P P P P P 7 188 1316 0 0 1316 UCO BANK KARANJIA UCBA0003155 2404053011WL050208 Credited 08/08/2019   3 CHHITA HANSDAH(Wife) OR-04-053-011-001/18873 OTHER BAGHALATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL050208 Credited 07/08/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21