Muster Roll No. : 1578	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : OR15002/1/467    Sanction Date : 15/05/2018
Work Code : 2415002001/IF/IAY/1432835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1681899

Measurement Book Detail

MB NO.  3        Page NO.  81

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 Santosh Naik OR-15-002-001-006/7732 ST Dhudibahal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012400 Credited 29/08/2018   2 Manikya Kua OR-15-002-001-006/7706 SC Dhudibahal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012400 Credited 29/08/2018   3 Krushnachandra Kua OR-15-002-001-006/7706 SC Dhudibahal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012400 Credited 29/08/2018   4 Dashami Kua OR-15-002-001-006/7706 SC Dhudibahal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012400 Credited 29/08/2018   5 Janmajay Naik(Self) OR-15-002-001-006/10641 ST Dhudibahal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012400 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30