Muster Roll No. : 802	Date From : 15/05/2019    Date To : 20/05/2019	Sanction No. : OR14010/4/1478    Sanction Date : 08/05/2018
Work Code : 2414010015/IF/IAY/1466117	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1091547

Measurement Book Detail

MB NO.  00        Page NO.  0

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 UMAKANTA MEHER OR-14-010-015-002/23344 OTHER DARLIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007187 Credited 30/05/2019   2 BIRANCHI SAHU OR-14-010-015-002/22790 OTHER DARLIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007187 Credited 30/05/2019   3 TULASA SAHU OR-14-010-015-002/22790 OTHER DARLIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007187 Credited 30/05/2019   4 SUBASHINI MEHER OR-14-010-015-002/23344 OTHER DARLIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007187 Credited 30/05/2019   5 APIN SAHU(Father) OR-14-010-015-002/22790 OTHER DARLIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007187 Credited 30/05/2019   Daily Attendence 5 5 5 5 5 5

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