Muster Roll No. : 13914	Date From : 24/03/2019    Date To : 30/03/2019	Sanction No. : OR15005/1/2099    Sanction Date : 29/05/2018
Work Code : 2415005031/IF/IAY/1454365	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1692191

Measurement Book Detail

MB NO.  02        Page NO.  132

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 Sahadeb Choudhuri OR-15-005-031-001/22175 SC Barihapali P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005031WL029283 Credited 15/04/2019   2 Shubhasini Choudhuri OR-15-005-031-001/22175 SC Barihapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL029283 Credited 15/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12