Muster Roll No. : 25565	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : OR17001/4/2189    Sanction Date : 25/07/2019
Work Code : 2417001016/IF/IAY/1675725	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2578925

Measurement Book Detail

MB NO.  16        Page NO.  127

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 Chandra Kanta Das(Husband) OR-17-001-016-005/53321 OTHER HAREPUR A A A A X X X 0 0 0 0 0 0 ANDHRA BANK SAHADA ANDB0002134 2417001016WL073361   2 Saraswoti Das(Self) OR-17-001-016-005/53321 OTHER HAREPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL073361 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6