Muster Roll No. : 12467	Date From : 29/07/2019    Date To : 01/08/2019	Sanction No. : OR26001/4/2068    Sanction Date : 22/05/2018
Work Code : 2426001008/IF/IAY/1399826	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3913553 (2426001008/IF/IAY/1399826)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Chikun(Son) OR-26-001-008-020/16360 OTHER Tribenipur B P P X 2 188 376 0 0 376       2426001WL012826 Credited 06/08/2019   2 Kuni(Daughter-in-Law) OR-26-001-008-020/16360 OTHER Tribenipur B P P X 2 188 376 0 0 376       2426001WL012826 Credited 06/08/2019   3 Ramakanta OR-26-001-008-008/16939 OTHER Jharamunda B P P P 3 188 564 0 0 564 STATE BANK OF INDIA Baunsuni 6122 2426001WL012826 Credited 06/08/2019   4 Ramesh OR-26-001-008-020/16438 OTHER Tribenipur B P P P 3 188 564 0 0 564 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012826 Credited 06/08/2019   5 Girila OR-26-001-008-008/16939 OTHER Jharamunda B P P P 3 188 564 0 0 564 STATE BANK OF INDIA Baunsuni 6122 2426001WL012826 Credited 06/08/2019   6 Ujwal(Self) OR-26-001-008-020/538578 OTHER Tribenipur B P P P 3 188 564 0 0 564 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012826 Credited 06/08/2019   7 Shyamala OR-26-001-008-020/16360 OTHER Tribenipur B P P X 2 188 376 0 0 376 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012826 Credited 06/08/2019   8 Ratra OR-26-001-008-020/16438 OTHER Tribenipur B P P P 3 188 564 0 0 564 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012826 Credited 06/08/2019   9 Charu OR-26-001-008-020/16434 OTHER Tribenipur B P P P 3 188 564 0 0 564 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012826 Credited 06/08/2019   10 Gopabandhu(Son) OR-26-001-008-008/16939 OTHER Jharamunda B P P P 3 188 564 0 0 564 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012826 Credited 06/08/2019   Daily Attendence 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 27