Muster Roll No. : 6118	Date From : 19/03/2019    Date To : 24/03/2019	Sanction No. : OR14011/2/977    Sanction Date : 19/04/2018
Work Code : 2414011019/IF/IAY/1363190	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1659258

Measurement Book Detail

MB NO.  14        Page NO.  139

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 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 RUDRAPRATAP SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL043956 Credited 11/04/2019   2 RADHIKA NAIK OR-14-011-019-003/14837 ST CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL043956 Credited 11/04/2019   3 PRADIP KUMAR SINGH(Son) OR-14-011-019-003/14840 SC CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL043956 Credited 11/04/2019   4 GOURI MUTKIA OR-14-011-019-003/14839 ST CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL043956 Credited 11/04/2019   5 BRUNDABATI SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL043956 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30