Muster Roll No. : 15192	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : OR05006/1/2039    Sanction Date : 14/05/2018
Work Code : 2405006012/IF/IAY/1366095	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1531731

Measurement Book Detail

MB NO.  2        Page NO.  260

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 PARBATI BESRA(Daughter-in-Law) OR-05-006-012-002/46011 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL058117 Credited 03/01/2020   2 TAPAN BESRA(Self) OR-05-006-012-002/47414 ST DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL058117 Credited 03/01/2020   3 RAMAKANTA(Self) OR-05-006-012-002/47327 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Jaleswar PUNB0154610 2405006WL058117 Credited 03/01/2020   4 SURJAMANI(Wife) OR-05-006-012-002/47327 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Jaleswar PUNB0154610 2405006WL058117 Credited 03/01/2020   5 GURUBARI MARANDI(Self) OR-05-006-012-002/47570 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL058117 Credited 03/01/2020   6 SITAMANI OR-05-006-012-002/38742 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL058117 Credited 04/01/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42