Muster Roll No. : 422	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : OR20009/2/1069    Sanction Date : 28/04/2018
Work Code : 2420009018/IF/IAY/1441079	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3101595

Measurement Book Detail

MB NO.  9        Page NO.  7

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 BIDYADHARA DAS(Self) OR-20-009-018-004/38557 OTHER Dihakuransa P P P P P P P 7 188 1316 0 0 1316 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL004341 Credited 24/05/2019   2 PRASANTA MALIK(Self) OR-20-009-018-002/38401 OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL004341 Credited 24/05/2019   3 SWARNAPRIYA MALIK(Daughter-in-Law) OR-20-009-018-002/38401 OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL004341 Credited 24/05/2019   4 RAJESH MALIK(Son) OR-20-009-018-002/400 SC Kolathala P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL004341 Credited 23/05/2019   5 BRAJA KISHORA MALIK(Son) OR-20-009-018-002/533 SC Kolathala P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL004341 Credited 23/05/2019   6 KABITA MALIK(Daughter-in-Law) OR-20-009-018-002/38401 OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL004341 Credited 23/05/2019   7 KHETRABASI MALIK(Brother) OR-20-009-018-002/38401 OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA HARIJA BARB0HARIJA 2420009018WL004341 Credited 24/05/2019   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2068 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 1235.4286

Total man days : 46