Muster Roll No. : 10305	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : OR05010/4/4613    Sanction Date : 16/07/2020
Work Code : 2405010007/IF/IAY/2169144	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1462812

Measurement Book Detail

MB NO.  06        Page NO.  3

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 TARAKESWAR OR-05-010-007-007/3278752 OTHER BHIMNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL058045 Credited 29/12/2020   2 RINA OR-05-010-007-007/3278752 OTHER BHIMNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058045 Credited 29/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14