Muster Roll No. : 8468	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : OR15002/1/860    Sanction Date : 30/07/2019
Work Code : 2415002002/IF/IAY/1592014	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1671235

Measurement Book Detail

MB NO.  14        Page NO.  14

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 Lalit Sa(Self) OR-15-002-002-005/209962 ST Thakurpada P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL068499 Credited 04/05/2020   2 Sanjit Kumar Sa(Self) OR-15-002-002-005/209959 ST Thakurpada P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL068499 Credited 04/05/2020   3 Sushama Sa(Wife) OR-15-002-002-005/209959 ST Thakurpada P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL068499 Credited 04/05/2020   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1253.3334

Total man days : 20