Muster Roll No. : 7029	Date From : 01/01/2020    Date To : 14/01/2020	Sanction No. : OR05010/2/2753    Sanction Date : 03/07/2019
Work Code : 2405010031/IF/IAY/1501565	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1416496

Measurement Book Detail

MB NO.  17        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 8 9 10 11 12 13 14 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 GAJENDRA ROUL OR-05-010-007-019/1099 OTHER AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL084431 Credited 29/01/2020   2 BINOD JENA OR-05-010-007-019/1135 SC AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL084431 Credited 29/01/2020   3 KABITA RAUL(Self) OR-05-010-007-019/32798198 OTHER AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL084431 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42