Muster Roll No. : 20584	Date From : 13/01/2020    Date To : 18/01/2020	Sanction No. : OR17002/4/1744    Sanction Date : 01/08/2019
Work Code : 2417002017/IF/IAY/1604976	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2527508

Measurement Book Detail

MB NO.  1-020        Page NO.  1

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 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 GOBARDHAN BARIK(Self) OR-17-002-017-001/44368 OTHER PARAMANANDAPUR P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL091305 Credited 29/01/2020   2 SUDHAKAR MAHALIK OR-17-002-017-001/17835 SC PARAMANANDAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL091305 Credited 29/01/2020   3 BABAJI MAHALIK OR-17-002-017-001/17859 SC PARAMANANDAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL091305 Credited 29/01/2020   Daily Attendence 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16