Muster Roll No. : 4196	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : OR30010/1/1426    Sanction Date : 02/06/2018
Work Code : 2430010005/IF/IAY/1414787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4677631 (2430010005/IF/IAY/1414787)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  67

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 DAMBARU NAYIK(Son) OR-30-010-005-001/2259 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316       2430010005WL020668 Credited 15/07/2019   2 SAROJ BAGH OR-30-010-005-001/2762 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   3 GAGAN BAGH OR-30-010-005-001/2978 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   4 PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   5 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   6 TRIPATI MAJHI(Self) OR-30-010-005-001/22347 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   7 JYOTIREKHA OR-30-010-005-001/2762 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   8 SUBHADRA HARIJAN(Wife) OR-30-010-005-001/22460 SC JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   9 AMBIKA OR-30-010-005-001/2978 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   10 PURAN HARIJAN(Self) OR-30-010-005-001/22460 SC JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL020668 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 5264 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70