Muster Roll No. : 519	Date From : 14/04/2019    Date To : 20/04/2019	Sanction No. : OR05007/2/1130    Sanction Date : 02/06/2018
Work Code : 2405007023/IF/IAY/1424387	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1515437

Measurement Book Detail

MB NO.  1424387        Page NO.  519

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 TRILOCHAN MAHALIK OR-05-007-010-005/32612 SC NUAPUR B P P P P P P 6 188 1128 0 0 1128 UCO BANK GOPALPUR UCBA0001162 2405007WL110322 Credited 30/08/2023   2 LAXMI MAHALIK OR-05-007-010-005/32715 SC NUAPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003100 Credited 01/05/2019   3 MAMATA MAHALIK(Wife) OR-05-007-010-005/32613 SC NUAPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003100 Credited 01/05/2019   4 LALITA MAHALIK OR-05-007-010-005/32612 SC NUAPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003100 Credited 01/05/2019   Daily Attendence 0 4 4 4 4 4 4

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