Muster Roll No. : 3241	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : OR05010/4/2931    Sanction Date : 16/07/2019
Work Code : 2405010031/IF/IAY/1533412	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1448889

Measurement Book Detail

MB NO.  19        Page NO.  2

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 SHANKARSHAN(Self) OR-05-010-007-031/32798246 OTHER JEMADEIPATNA A A A A A A A 0 0 0 0 0 0       2405010WL033933   2 BABURAM PRUSTI(Self) OR-05-010-007-031/536 OTHER JEMADEIPATNA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL033933 Credited 26/09/2019   3 BANAMALI PRUSTI OR-05-010-007-031/539 OTHER JEMADEIPATNA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL033933 Credited 26/09/2019   4 MADAN MOHAN(Self) OR-05-010-007-031/32789074 OTHER JEMADEIPATNA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL033933 Credited 26/09/2019   5 SANJUKTA(Wife) OR-05-010-007-031/32798246 OTHER JEMADEIPATNA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL033933 Credited 26/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28