Muster Roll No. : 2383	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : OR14004/1/1138    Sanction Date : 24/08/2018
Work Code : 2414004025/IF/IAY/1476975	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1619726

Measurement Book Detail

MB NO.  01        Page NO.  16

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 NIKOLAS TAPAN OR-14-004-025-005/27154 ST Rujhenmal P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK paharsrigida 094 2414004WL006077 Credited 24/05/2019   2 JIBANMASI TAPAN(Son) OR-14-004-025-005/27154 ST Rujhenmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL006077 Credited 24/05/2019   3 PREMAMAYA TAPAN(Son) OR-14-004-025-005/27154 ST Rujhenmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL006077 Credited 24/05/2019   4 SUSHANTI TAPAN(Wife) OR-14-004-025-005/27154 ST Rujhenmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL006077 Credited 24/05/2019   5 JARJINA MARIYAN TAPAN(Daughter) OR-14-004-025-005/27154 ST Rujhenmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL006077 Credited 24/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30