Muster Roll No. : 6900	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : OR19008/4/1014    Sanction Date : 06/07/2019
Work Code : 2419008018/IF/IAY/1571555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2854934

Measurement Book Detail

MB NO.  1109        Page NO.  140

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 PRABHATI BARIK(Wife) OR-19-008-018-002/26256-D OTHER Singiri P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL020829 Credited 29/01/2020   2 Kailash Barik(Self) OR-19-008-018-002/26256-D OTHER Singiri P P P P P P X 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL020829 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12