Muster Roll No. : 8584	Date From : 12/11/2020    Date To : 21/11/2020	Sanction No. : OR05002/4/2748    Sanction Date : 18/06/2020
Work Code : 2405002022/IF/IAY/2136820	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1438735

Measurement Book Detail

MB NO.  8584        Page NO.  1

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 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 SHAKTIPADA KHANDA(Son) OR-05-002-022-002/343031510 OTHER SILASUAN P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL047192 Credited 02/12/2020   2 DEBENDRA KHANDA(Self) OR-05-002-022-002/343031510 OTHER SILASUAN P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL047192 Credited 02/12/2020   3 JAYANTY KHANDA(Daughter-in-Law) OR-05-002-022-002/343031510 OTHER SILASUAN P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL047192 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 2070

Total man days : 30