Muster Roll No. : 12831	Date From : 26/03/2019    Date To : 28/03/2019	Sanction No. : OR15005/1/2467    Sanction Date : 11/10/2018
Work Code : 2415005018/IF/IAY/1482998	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1685413

Measurement Book Detail

MB NO.  40        Page NO.  3

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 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 Kshirod kisan(Son) OR-15-005-018-005/12910 ST Pikol P P P 3 182 546 0 0 546 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005018WL028759 Credited 11/04/2019   2 Sridhar Dhurua OR-15-005-018-005/12888 ST Pikol P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL028759 Credited 11/04/2019   3 Gouri Bisi(Wife) OR-15-005-018-005/12824 ST Pikol P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL028759 Credited 11/04/2019   4 Lochan Dhurua OR-15-005-018-005/12832 ST Pikol P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL028759 Credited 11/04/2019   5 Chaturbhuja Bag OR-15-005-018-005/12842 OTHER Pikol P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL028759 Credited 11/04/2019   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 546

Total man days : 15