Muster Roll No. : 1751	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : OR19008/4/833    Sanction Date : 25/05/2018
Work Code : 2419008018/IF/IAY/1409452	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2844358

Measurement Book Detail

MB NO.  1006        Page NO.  90

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 S.MALIK OR-19-008-018-006/26836 SC Mahadeiberhmapur P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005413 Credited 29/08/2018   2 Bhagirathi jena(Self) OR-19-008-018-007/45458-A OTHER Asarana P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005413 Credited 29/08/2018   3 D.MALIK OR-19-008-018-006/26836 SC Mahadeiberhmapur P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005413 Credited 29/08/2018   4 Tofan ku rout(Self) OR-19-008-018-007/45457 OTHER Asarana P P P P P X X 5 182 910 0 0 910 CANARA BANK KOTHI CNRB0018034 2419008WL005413 Credited 29/08/2018   5 monlisa rout(Wife) OR-19-008-018-007/45457 OTHER Asarana P P P P P X X 5 182 910 0 0 910 CANARA BANK KOTHI CNRB0018034 2419008WL005413 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25