Muster Roll No. : 17775	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : OR17005/2/1839    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1740306	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553732

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 BHANJAKISHORE(Self) OR-17-005-016-001/53368 OTHER BHUINBRUTI X P P P P P P 6 207 1242 0 0 1242       2417005016WL042882 Credited 18/08/2020   2 ANNAPURNA(Self) OR-17-005-016-001/53368 OTHER BHUINBRUTI X P P P P P P 6 207 1242 0 0 1242       2417005016WL042882 Credited 18/08/2020   3 TARINI DAS(Self) OR-17-005-016-001/54728 OTHER BHUINBRUTI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL042882 Credited 18/08/2020   4 TUSAR DAS(Son) OR-17-005-016-001/54728 OTHER BHUINBRUTI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL042882 Credited 18/08/2020   5 KISHOR DAS(Son) OR-17-005-016-001/54728 OTHER BHUINBRUTI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL042882 Credited 18/08/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30