Muster Roll No. : 4612	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : OR19008/4/695    Sanction Date : 01/05/2018
Work Code : 2419008013/IF/IAY/1368395	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2793562

Measurement Book Detail

MB NO.  1026        Page NO.  27

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 H.NAYAK OR-19-008-013-005/18781 OTHER Singharpur B P P P P P P 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL014094 Credited 03/04/2019   2 A.NAYAK OR-19-008-013-005/18781 OTHER Singharpur B P P P P P P 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL014094 Credited 03/04/2019   3 R.MOHARANA(Self) OR-19-008-013-005/18796 OTHER Singharpur B P P P P P P 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL014094 Credited 03/04/2019   4 RANJITA MOHARANA(Wife) OR-19-008-013-005/18796 OTHER Singharpur B P P P P P P 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL014094 Credited 03/04/2019   5 J.MOHARANA OR-19-008-013-005/18793 OTHER Singharpur B P P P P P P 6 182 1092 0 0 1092 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL014094 Credited 03/04/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30