Muster Roll No. : 6218	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : OR19008/2/1537    Sanction Date : 21/09/2019
Work Code : 2419008018/IF/IAY/1807062	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2828849

Measurement Book Detail

MB NO.  1109        Page NO.  123

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 THURA MALIK(Father) OR-19-008-018-002/47484-D OTHER Singiri P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018457 Credited 29/01/2020   2 SIMA MALIK(Daughter) OR-19-008-018-002/47484-D OTHER Singiri P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018457 Credited 29/01/2020   3 JAMINI MALIK(Wife) OR-19-008-018-002/47484-D OTHER Singiri P P P P P P A 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL018457 Credited 29/01/2020   4 NARAYAN MALIK(Self) OR-19-008-018-002/47484-D OTHER Singiri P P P P P P A 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL018457 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24