Muster Roll No. : 33115	Date From : 24/01/2020    Date To : 07/02/2020	Sanction No. : OR30004/4/1446    Sanction Date : 30/07/2019
Work Code : 2430004009/IF/IAY/1862922	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697110

Measurement Book Detail

MB NO.  33713        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 11 12 13 14 15 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 JADU PAIK(Self) OR-30-004-009-002/36321 OTHER DUMARPADAR P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL147879 Credited 04/05/2020   2 HARABATI PAIK(Wife) OR-30-004-009-002/36321 OTHER DUMARPADAR P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL147879 Credited 04/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30