Muster Roll No. : 3197	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : OR04063/4/307    Sanction Date : 18/04/2018
Work Code : 2404063009/IF/IAY/1412594	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2337738 (2404063009/IF/IAY/1412594)

Measurement Book Detail

MB NO.  4        Page NO.  53

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 TARULATA BARIK OR-04-063-009-003/4332 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL057114 Credited 22/08/2019   2 HEMANTA JARIKA(Self) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL057114 Credited 22/08/2019   3 LATA MANJARI JARIKA(Wife) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL057114 Credited 22/08/2019   4 JANA JARIKA(Mother) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL057114 Credited 22/08/2019   5 PRABHATI BARIK(Self) OR-04-063-009-003/4425-A OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL057114 Credited 22/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30