Muster Roll No. : 18441	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : OR10004/4/1586    Sanction Date : 24/07/2019
Work Code : 2410004015/IF/IAY/1794662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4498307

Measurement Book Detail

MB NO.  4        Page NO.  15

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 MANGALA DAS(Wife) OR-10-004-015-010/21175 OTHER JURAKHAMAN P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL182115 Credited 13/03/2020   2 KANDARPA DAS(Self) OR-10-004-015-010/21175 OTHER JURAKHAMAN P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL182115 Credited 13/03/2020   3 SANJUKTA MAJHI(Wife) OR-10-004-015-010/21246 ST JURAKHAMAN P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL182115 Credited 13/03/2020   4 BISEKHA OR-10-004-015-010/13219 OTHER JURAKHAMAN P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL182115 Credited 13/03/2020   5 PARAMESWAR MAJHI(Self) OR-10-004-015-010/21246 ST JURAKHAMAN P P P P P P P 7 286.3 2004.1 0 0 2004.1 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL182115 Credited 13/03/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4008.2 Amount Paid Other 6012.3

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

Total Cash payment(In Rs.) Cash 10020.5 Average Per labour 2004.1

Total man days : 35