Muster Roll No. : 3235	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : OR17005/2/1371    Sanction Date : 02/04/2018
Work Code : 2417005013/IF/IAY/1462167	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2550892

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DIGAMBAR MALLIK OR-17-005-013-002/18908 OTHER MUAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL014220 Credited 14/08/2019   2 SANJUKTA DAS OR-17-005-013-002/53359 OTHER MUAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL014220 Credited 14/08/2019   3 SRIDHAR DAS(Self) OR-17-005-013-002/53359 OTHER MUAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL014220 Credited 14/08/2019   4 SOMYA RANJAN NAYAK(Self) OR-17-005-013-002/53732 OTHER MUAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL014220 Credited 14/08/2019   5 RAJENDRA DAS(Self) OR-17-005-013-002/53296 OTHER MUAN P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL014220 Credited 14/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30