Muster Roll No. : 24226	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : OR17005/4/1688    Sanction Date : 18/07/2019
Work Code : 2417005005/IF/IAY/1677345	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2453496

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 BASANTILATA BARIK(Self) OR-17-005-005-006/540463 OTHER PARAMANANDAPUR P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL091716 Credited 29/01/2020   2 SHUSANTA KU BARIK OR-17-005-005-006/540463 OTHER PARAMANANDAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL091716 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12