Muster Roll No. : 296	Date From : 11/04/2019    Date To : 14/04/2019	Sanction No. : OR05007/2/967    Sanction Date : 19/05/2018
Work Code : 2405007008/IF/IAY/1410574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1436685

Measurement Book Detail

MB NO.  1410574        Page NO.  296

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 KANAK BEHERA(Wife) OR-05-007-008-009/31599 SC RAGHUNATHPURPATNA P P P X 3 186 558 0 0 558 UCO BANK BAHANAGA UCBA0000860 2405007WL001958 Credited 25/04/2019   2 JANAKI OR-05-007-008-009/10054 OTHER RAGHUNATHPURPATNA P P P P 4 186 744 0 0 744 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL001958 Credited 25/04/2019   3 SUMATI OR-05-007-008-009/10054 OTHER RAGHUNATHPURPATNA P P P P 4 186 744 0 0 744 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL110846 Credited 16/04/2020   4 UMESH MALLICK OR-05-007-008-009/10047 OTHER RAGHUNATHPURPATNA P P P P 4 186 744 0 0 744 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL001958 Credited 25/04/2019   Daily Attendence 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 558 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2790 Average Per labour 697.5

Total man days : 15