Muster Roll No. : 4743	Date From : 06/11/2019    Date To : 11/11/2019	Sanction No. : OR19008/4/1014    Sanction Date : 06/07/2019
Work Code : 2419008018/IF/IAY/1571555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2854934

Measurement Book Detail

MB NO.  1109        Page NO.  37

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 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 SMITA BARIK(Daughter) OR-19-008-018-002/26256-D OTHER Singiri P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014344 Credited 03/01/2020   2 PRABHATI BARIK(Wife) OR-19-008-018-002/26256-D OTHER Singiri P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014344 Credited 03/01/2020   3 Kailash Barik(Self) OR-19-008-018-002/26256-D OTHER Singiri P P X X X X 2 188 376 0 0 376 CANARA BANK PARAHAT CNRB0018031 2419008WL014344 Credited 03/01/2020   Daily Attendence 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6