Muster Roll No. : 4038	Date From : 16/10/2019    Date To : 18/10/2019	Sanction No. : OR15002/4/636    Sanction Date : 02/07/2019
Work Code : 2415002001/IF/IAY/1717512	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1693977 (2415002001/IF/IAY/1717512)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 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 Banita Pasayat(Wife) OR-15-002-001-001/10734 OTHER Arda P P P 3 188 564 0 0 564 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL028588 Credited 23/10/2019   2 Padmini Seth OR-15-002-001-001/10805 SC Arda P P P 3 188 564 0 0 564 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL028588 Credited 23/10/2019   3 Rabi Pasaet(Self) OR-15-002-001-001/10718 OTHER Arda P P P 3 188 564 0 0 564 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL028588 Credited 23/10/2019   4 Chaitan Pasayat(Self) OR-15-002-001-001/10734 OTHER Arda P P P 3 188 564 0 0 564 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL028588 Credited 23/10/2019   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12