Muster Roll No. : 3094	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : OR14004/2/952    Sanction Date : 25/05/2018
Work Code : 2414004024/IF/IAY/1429029	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1113129

Measurement Book Detail

MB NO.  02        Page NO.  35

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 SUBHASHREE KUMBHAR(Daughter) OR-14-004-024-002/85092 OTHER Tamparsara P P P P P P A 6 188 1128 0 0 1128 UCO BANK JHARSUGUDA UCBA0000636 2414004WL009927 Credited 07/06/2019   2 SATYABATI KUMBHAR(Wife) OR-14-004-024-002/85092 OTHER Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2414004WL009927 Credited 06/06/2019   3 SANKARSHAN KUMBHAR(Self) OR-14-004-024-002/85092 OTHER Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2414004WL009927 Credited 06/06/2019   4 BISHNUPRIYA KUMBHAR(Daughter) OR-14-004-024-002/85092 OTHER Tamparsara P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK H KATAPALLI ALLA0211403 2414004WL009927 Credited 07/06/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24