Muster Roll No. : 23396	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : OR04050/1/2446    Sanction Date : 03/09/2020
Work Code : 2404050008/IF/IAY/2305228	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1359918

Measurement Book Detail

MB NO.  1        Page NO.  2

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 NAYANA OR-04-050-008-011/1844 OTHER KARANJEI A A A A A A A 0 0 0 0 0 0       2404050008WL200575   2 KINDU BESHRA(Self) OR-04-050-008-011/1844-B OTHER KARANJEI A A A A A A A 0 0 0 0 0 0       2404050008WL200575   3 BIKRAM OR-04-050-008-011/1844 OTHER KARANJEI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL200575 Credited 19/12/2020   4 KENDUMANI BESHRA OR-04-050-008-011/1844 OTHER KARANJEI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL200575 Credited 19/12/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14