Muster Roll No. : 8635	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : OR05004/4/3185    Sanction Date : 11/06/2020
Work Code : 2405004021/IF/IAY/2109243	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1579550

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 CHANDAN GIRI OR-05-004-021-005/29409 OTHER PALBEGUNIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL025791 Credited 14/09/2020   2 SULOCHANA GIRI OR-05-004-021-005/29409 OTHER PALBEGUNIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL025791 Credited 14/09/2020   3 SUMATI GIRI OR-05-004-021-005/29409 OTHER PALBEGUNIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL025791 Credited 14/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21