Muster Roll No. : 3452	Date From : 18/05/2019    Date To : 23/05/2019	Sanction No. : OR14004/1/681    Sanction Date : 26/04/2018
Work Code : 2414004025/IF/IAY/1329445	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1621927

Measurement Book Detail

MB NO.  02        Page NO.  10

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 SARASWAT CHANDA OR-14-004-025-006/11004 SC Tagarpali P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL010584 Credited 13/06/2019   2 RADHESHYAM KUJUR(Self) OR-14-004-025-001/35023 ST Anghar P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010584 Credited 13/06/2019   3 SANTOSH NAG(Self) OR-14-004-025-005/350168 ST Rujhenmal P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010584 Credited 13/06/2019   Daily Attendence 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17