Muster Roll No. : 615	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : OR05007/2/975    Sanction Date : 19/05/2018
Work Code : 2405007002/IF/IAY/1484395	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1519062

Measurement Book Detail

MB NO.  1484395        Page NO.  615

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 MAHENDRA MAJHI OR-05-007-002-002/28515 SC TAHARPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK BAHANAGA UCBA0000860 2405007WL002424 Credited 26/04/2019   2 MAHESWAR MAJHI(Son) OR-05-007-002-002/28515 SC TAHARPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK BAHANAGA UCBA0000860 2405007WL002424 Credited 26/04/2019   3 SHANTILATA MAJHI(Daughter-in-Law) OR-05-007-002-002/28515 SC TAHARPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK BAHANAGA UCBA0000860 2405007WL002424 Credited 26/04/2019   4 BISHESWAR MAJHI(Self) OR-05-007-002-002/34120 SC TAHARPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK BAHANAGA UCBA0000860 2405007WL002424 Credited 26/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24