Muster Roll No. : 2773	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : OR19006/4/438    Sanction Date : 21/04/2018
Work Code : 2419006017/IF/IAY/1462647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2821762

Measurement Book Detail

MB NO.  2018-19        Page NO.  32

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 B.NATH OR-19-006-017-003/22218 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013514 Credited 11/04/2019   2 S.NATH OR-19-006-017-003/22218 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013514 Credited 11/04/2019   3 S.NATHA OR-19-006-017-003/22219 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013514 Credited 11/04/2019   4 S BARIK OR-19-006-017-003/22418 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013514 Credited 11/04/2019   5 G BARIK OR-19-006-017-003/22418 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013514 Credited 11/04/2019   6 N BARIK(Self) OR-19-006-017-003/45474 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013514 Credited 11/04/2019   7 J BARIK(Wife) OR-19-006-017-003/45474 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013514 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42