Muster Roll No. : 26346	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : OR17005/4/2294    Sanction Date : 05/09/2019
Work Code : 2417005038/IF/IAY/1713331	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2598278

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 NIRUPAMA OR-17-005-012-004/53946 OTHER SATHIBANKUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL101258 Credited 15/02/2020   2 RASHMITA OR-17-005-012-004/53946 OTHER SATHIBANKUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PATIA UBIN0557501 2417005WL101258 Credited 15/02/2020   3 PRASANJIT OR-17-005-012-004/53946 OTHER SATHIBANKUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PATIA UBIN0557501 2417005WL101258 Credited 15/02/2020   4 PARSURAM PALAI(Self) OR-17-005-012-004/53946 OTHER SATHIBANKUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PATIA UBIN0557501 2417005WL101258 Credited 15/02/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24