Muster Roll No. : 30956	Date From : 01/01/2021    Date To : 05/01/2021	Sanction No. : OR17001/4/2189    Sanction Date : 25/07/2019
Work Code : 2417001016/IF/IAY/1675725	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2578925

Measurement Book Detail

MB NO.  16        Page NO.  149

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 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 Chandra Kanta Das(Husband) OR-17-001-016-005/53321 OTHER HAREPUR P P P P X 4 207 828 0 0 828 ANDHRA BANK SAHADA ANDB0002134 2417001016WL088026 Credited 16/03/2021   2 Saraswoti Das(Self) OR-17-001-016-005/53321 OTHER HAREPUR P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL088026 Credited 16/03/2021   Daily Attendence 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 931.5

Total man days : 9