Muster Roll No. : 4739	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : OR19008/4/947    Sanction Date : 02/07/2019
Work Code : 2419008018/IF/IAY/1571556	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2856371 (2419008018/IF/IAY/1571556)

Measurement Book Detail

MB NO.  1109        Page NO.  34

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 GOURANGA CHARAN DAS(Self) OR-19-008-018-005/45078-D OTHER Nagaberhmapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014344 Credited 03/01/2020   2 MAHESWATA DAS(Wife) OR-19-008-018-005/45078-D OTHER Nagaberhmapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014344 Credited 03/01/2020   3 M.SWAIN OR-19-008-018-005/26762 OTHER Nagaberhmapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014344 Credited 03/01/2020   4 SURENDRA OJHA(Self) OR-19-008-018-005/26767-A OTHER Nagaberhmapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014344 Credited 03/01/2020   5 SARITA OJHA(Wife) OR-19-008-018-005/26767-A OTHER Nagaberhmapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014344 Credited 03/01/2020   6 A.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur P P P P P P A 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL014344 Credited 03/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36