Muster Roll No. : 5711	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : OR15002/2/339    Sanction Date : 04/12/2017
Work Code : 2415002001/IF/IAY/1486798	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1680186

Measurement Book Detail

MB NO.  4        Page NO.  111

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 Biranchi Chatria OR-15-002-001-012/7557 ST Kautrachuna P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL044227 Credited 03/01/2020   2 Ratnakat Sagar(Self) OR-15-002-001-006/10633 SC Dhudibahal P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL044227 Credited 03/01/2020   3 Jangysini Chatria OR-15-002-001-012/7557 ST Kautrachuna P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL044227 Credited 03/01/2020   4 Manjari Sagar(Wife) OR-15-002-001-006/10633 SC Dhudibahal P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL044227 Credited 03/01/2020   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 752

Total man days : 16