Muster Roll No. : 4612	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : OR05007/2/802    Sanction Date : 05/05/2018
Work Code : 2405007023/IF/IAY/1460365	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1514797

Measurement Book Detail

MB NO.  1460365        Page NO.  4612

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 ANANDA MAHALIK(Self) OR-05-007-010-005/34307 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034920 Credited 04/10/2019   2 SUJIT KUMAR MAHALIK(Self) OR-05-007-010-005/34305 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034920 Credited 04/10/2019   3 URMILA MAHALIK(Wife) OR-05-007-010-005/34307 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034920 Credited 04/10/2019   4 JAYANTI MAHALIK(Self) OR-05-007-010-005/34398 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034920 Credited 04/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24