Muster Roll No. : 2937	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : OR04061/4/981    Sanction Date : 20/07/2019
Work Code : 2404061002/IF/IAY/1572799	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1247433 (2404061002/IF/IAY/1572799)

Measurement Book Detail

MB NO.  40        Page NO.  56

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 SAGAR BARIK(Son) OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL073558 Credited 04/10/2019   2 CHANDINI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL073558 Credited 04/10/2019   3 MANOJ KUMAR BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL073558 Credited 04/10/2019   4 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL073558 Credited 04/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28