Muster Roll No. : 13840	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : OR15005/1/1771    Sanction Date : 14/05/2018
Work Code : 2415005005/IF/IAY/1426568	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1672232

Measurement Book Detail

MB NO.  01        Page NO.  177

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 Rabindra Nag OR-15-005-005-002/248633 OTHER Bartap P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL028859 Credited 11/04/2019   2 Khyamandri Bhue OR-15-005-005-002/24888 ST Bartap P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL028859 Credited 10/04/2019   3 Jangysini Bhue OR-15-005-005-002/24888 ST Bartap P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL028859 Credited 10/04/2019   4 Bhumi Nag OR-15-005-005-002/248633 OTHER Bartap P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL028859 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28