Muster Roll No. : 10148	Date From : 23/09/2019    Date To : 06/10/2019	Sanction No. : OR04066/1/1218    Sanction Date : 29/07/2019
Work Code : 2404066001/IF/IAY/1572898	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2310683 (2404066001/IF/IAY/1572898)

Measurement Book Detail

MB NO.  74/2019-20        Page NO.  74

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 8 9 10 11 12 13 14 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 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL089973 Credited 24/10/2019   2 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL089973 Credited 24/10/2019   3 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 BANK OF INDIA Sirsa 5457 2404066WL089973 Credited 24/10/2019   4 JHADESWAR MUNDA(Self) OR-04-066-001-007/23010 ST KUNDIAPANI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA SIRSA BKID0005457 2404066WL089973 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2068 Amount Paid ST 2632 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 2491

Total man days : 53