Muster Roll No. : 9049	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : OR17005/2/2119    Sanction Date : 05/08/2019
Work Code : 2417005010/IF/IAY/1740513	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2564989

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 Santilata Das(Self) OR-17-005-010-009/5758010 OTHER KUANRIKANTHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL025876 Credited 13/07/2020   2 Balaram Das(Husband) OR-17-005-010-009/5758010 OTHER KUANRIKANTHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL025876 Credited 13/07/2020   3 Ratikanta Das(Self) OR-17-005-010-009/7762062 OTHER KUANRIKANTHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL025876   4 Mamina Das(Wife) OR-17-005-010-009/7762062 OTHER KUANRIKANTHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL025876   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 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12