Muster Roll No. : 1439	Date From : 21/06/2019    Date To : 26/06/2019	Sanction No. : OR14011/1/867    Sanction Date : 05/04/2018
Work Code : 2414011019/IF/IAY/1447455	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1026196

Measurement Book Detail

MB NO.  15        Page NO.  85

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 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 JAYAGOPAL BARIHA OR-14-011-019-007/30256 ST MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015502 Credited 02/07/2019   2 SATYA BARIHA(Self) OR-14-011-019-001/365090 ST BIRHIPALI P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011019WL015502 Credited 03/07/2019   3 BRUNDABAN BAGARTI OR-14-011-019-007/30111 OTHER MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015502 Credited 02/07/2019   4 MURALI BISI OR-14-011-019-007/30156 OTHER MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015502 Credited 02/07/2019   5 KRUSHN BAGARTI OR-14-011-019-007/30181 OTHER MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015502 Credited 02/07/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 3384

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

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

Total man days : 30