Muster Roll No. : 4148	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : OR17002/4/1397    Sanction Date : 08/07/2019
Work Code : 2417002017/IF/IAY/1508694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2505526 (2417002017/IF/IAY/1508694)

Measurement Book Detail

MB NO.  2/19-20        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 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 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL038202 Credited 25/10/2019   2 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL038202 Credited 25/10/2019   3 Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL038202 Credited 25/10/2019   4 Anil Kumar Mallick(Self) OR-17-002-017-009/44388 OTHER RADHANAGAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL038202 Credited 25/10/2019   5 Anjulata Mallick(Wife) OR-17-002-017-009/44388 OTHER RADHANAGAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL038202 Credited 25/10/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30