Muster Roll No. : 17997	Date From : 29/12/2019    Date To : 03/01/2020	Sanction No. : OR17004/4/2507    Sanction Date : 28/11/2019
Work Code : 2417004010/IF/IAY/2024758	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2505594

Measurement Book Detail

MB NO.  01        Page NO.  55

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 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 Subal Kumar Mandal(Self) OR-17-004-010-001/866700433 OTHER SANAKRUSHNAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL083161 Credited 29/01/2020   2 Sabitri Mandal(Wife) OR-17-004-010-001/866700433 OTHER SANAKRUSHNAPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL083161 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12