Muster Roll No. : 686	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : OR30010/1/1527    Sanction Date : 20/06/2018
Work Code : 2430010005/IF/IAY/1444143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4643100 (2430010005/IF/IAY/1444143)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  67

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 SANSAI MAJHI(Self) OR-30-010-005-001/22470 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL003719   2 DHANURJAYA NAIK OR-30-010-005-001/2191 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003719 Credited 06/05/2019   3 KAILASH MAJHI(Self) OR-30-010-005-001/22247 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010WL003719 Credited 06/05/2019   4 SANDHYARANI MAJHI(Wife) OR-30-010-005-001/22247 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003719 Credited 06/05/2019   5 KUMUDA MAJHI OR-30-010-005-001/2011 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003719 Credited 06/05/2019   6 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003719 Credited 06/05/2019   7 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003719 Credited 06/05/2019   8 NABABALI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003719 Credited 06/05/2019   9 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003719 Credited 06/05/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1169.7778

Total man days : 56