Muster Roll No. : 7567	Date From : 21/10/2020    Date To : 29/10/2020	Sanction No. : OR05002/4/2739    Sanction Date : 15/06/2020
Work Code : 2405002022/IF/IAY/2113556	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2409834

Measurement Book Detail

MB NO.  7567        Page NO.  7567

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 8 9 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 RAMAKANTA DAS OR-05-002-022-004/38139 OTHER GOUDAGAN P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL043215 Credited 01/12/2020   2 PUSPANJALI DAS(Daughter) OR-05-002-022-004/38139 OTHER GOUDAGAN P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL043215 Credited 02/12/2020   3 SANTILATA OR-05-002-022-004/38139 OTHER GOUDAGAN P P P P P P P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL043215 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 1863

Total man days : 27