Muster Roll No. : 9112	Date From : 31/03/2019    Date To : 31/03/2019	Sanction No. : OR30010/4/1547    Sanction Date : 23/06/2018
Work Code : 2430010006/IF/IAY/1450242	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734382

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TANKA MAJHI OR-30-010-006-002/3736 ST KUSUMI P 1 182 182 0 0 182 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059104 Credited 03/04/2019   2 BEDA BISOI OR-30-010-006-002/3640 OTHER KUSUMI P 1 182 182 0 0 182 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059104 Credited 03/04/2019   3 SURNAKANTI OR-30-010-006-002/3640 OTHER KUSUMI P 1 182 182 0 0 182 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059104 Credited 03/04/2019   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 182 Amount Paid Other 364

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

Total Cash payment(In Rs.) Cash 546 Average Per labour 182

Total man days : 3