Muster Roll No. : 10068	Date From : 18/02/2020    Date To : 21/02/2020	Sanction No. : OR17003/4/1450    Sanction Date : 20/07/2019
Work Code : 2417003014/IF/IAY/1561727	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2519176

Measurement Book Detail

MB NO.  2        Page NO.  22

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 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 HEMANTA DAS(Son) OR-17-003-014-004/27802872 OTHER RADHO P P P P 4 188 752 0 0 752 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL131960 Credited 21/04/2020   2 SUSANTA DAS OR-17-003-014-004/278031290 OTHER RADHO P P P P 4 188 752 0 0 752 UCO BANK ABDALPUR UCBA0001571 2417003WL131960 Credited 21/04/2020   3 SASMITA DAS(Daughter-in-Law) OR-17-003-014-004/27802872 OTHER RADHO P P P P 4 188 752 0 0 752 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132217 Credited 28/05/2020   4 SATYABHAMA LENKA OR-17-003-014-004/2580317719 OTHER RADHO P P P P 4 188 752 0 0 752 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132217 Credited 28/05/2020   5 JALABDHITANAYA SAHU(Wife) OR-17-003-014-004/278031290 OTHER RADHO P P P P 4 188 752 0 0 752 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132217 Credited 28/05/2020   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 752

Total man days : 20