Muster Roll No. : 5858	Date From : 01/03/2020    Date To : 06/03/2020	Sanction No. : OR19006/4/552    Sanction Date : 27/06/2019
Work Code : 2419006017/IF/IAY/1504471	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2837674

Measurement Book Detail

MB NO.  1        Page NO.  2

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 S DAS(Wife) OR-19-006-017-003/45657 OTHER Duadia P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL029626   2 K DAS(Daughter) OR-19-006-017-003/45657 OTHER Duadia P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL029626   3 M DAS(Self) OR-19-006-017-003/45657 OTHER Duadia P P P P P P 6 188 1128 0 0 1128 INDIAN BANK PARADEEP IDIB000P188 2419006WL025634 Credited 09/03/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18