Muster Roll No. : 6839	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : OR21005/2/1062    Sanction Date : 01/06/2018
Work Code : 2421005003/IF/IAY/1441914	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5158168

Measurement Book Detail

MB NO.  47        Page NO.  196

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 JANAKA GOCHHAYAT(Wife) OR-21-005-003-002/20696 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274       2421005WL024403 Credited 04/10/2018   2 KESHABA GOCHHAYAT OR-21-005-003-002/20699 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024403 Credited 04/10/2018   3 CHAINA GOCHHAYAT OR-21-005-003-002/20699 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024403 Credited 04/10/2018   4 KUMARI GOCHHAYAT(Wife) OR-21-005-003-002/90018 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024403 Credited 04/10/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28