Muster Roll No. : 36666	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : OR17005/2/2278    Sanction Date : 05/09/2019
Work Code : 2417005016/IF/IAY/1814404	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2508033

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 SALLENDRA DAS(Self) OR-17-005-016-001/54813 SC BHUINBRUTI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL075749 Credited 02/12/2020   2 GOURI(Wife) OR-17-005-016-001/54813 SC BHUINBRUTI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL075749 Credited 02/12/2020   3 MINATI DAS(Wife) OR-17-005-016-001/54587 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL075749   4 GANGADHARA(Husband) OR-17-005-016-001/54587 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL075749   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 724.5

Total man days : 14