Muster Roll No. : 2563	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : OR14004/1/1030    Sanction Date : 03/06/2018
Work Code : 2414004026/IF/IAY/1429517	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1069598

Measurement Book Detail

MB NO.  10        Page NO.  3

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 ROHITASWA MALLIK OR-14-004-026-004/3044 ST Tope P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK ATTABIRA ANDB0001300 2414004WL007591 Credited 29/05/2019   2 DAYAMAYA MALLIK(Self) OR-14-004-026-004/998066 ST Tope P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007591 Credited 29/05/2019   3 LILIMA MALLIK(Wife) OR-14-004-026-004/998066 ST Tope P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007591 Credited 29/05/2019   4 SANTOSH MALLIK OR-14-004-026-004/3157 ST Tope A A A A A A A 0 0 0 0 0 0 ATTABIRA SO 768027 TOPE, ATTABIRA 2414004WL007591   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18