Muster Roll No. : 17297	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : OR17005/2/1840    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1740275	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2495983

Measurement Book Detail

MB NO.  0        Page NO.  0

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 UPENDRA DAS(Self) OR-17-005-016-002/54729 OTHER JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL042689 Credited 18/08/2020   2 ANUBHAV DAS(Son) OR-17-005-016-002/54729 OTHER JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL042689 Credited 18/08/2020   3 RINA DAS(Daughter-in-Law) OR-17-005-016-002/54729 OTHER JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL042689 Credited 18/08/2020   4 MANTU DAS(Brother) OR-17-005-016-002/54729 OTHER JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL042689 Credited 18/08/2020   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 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24