Muster Roll No. : 37503	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : OR17005/4/1038    Sanction Date : 19/03/2018
Work Code : 2417005020/IF/IAY/1464335	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2449121

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 Kuntala barik(Self) OR-17-005-020-018/536819 OTHER GHANTESWARI P P P P P P P 7 207 1449 0 0 1449       2417005WL078623 Credited 08/12/2020   2 Sridhar barik(Husband) OR-17-005-020-018/536819 OTHER GHANTESWARI P P P P P P P 7 207 1449 0 0 1449       2417005WL078623 Credited 08/12/2020   3 Sukant barik(Son) OR-17-005-020-018/536819 OTHER GHANTESWARI P P P P P P P 7 207 1449 0 0 1449       2417005WL078623 Credited 08/12/2020   4 SAKTIKANTA BARIK(Son) OR-17-005-020-018/536819 OTHER GHANTESWARI P P P P P P P 7 207 1449 0 0 1449       2417005WL078623 Credited 08/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28