Muster Roll No. : 5313	Date From : 12/11/2019    Date To : 17/11/2019	Sanction No. : OR17007/4/3379    Sanction Date : 17/10/2019
Work Code : 2417007021/IF/IAY/1946547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2459148

Measurement Book Detail

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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 HARIHAR DAS(Self) OR-17-007-021-008/406155554 OTHER ALLINAGAR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007021WL053419   2 RASMI DAS(Wife) OR-17-007-021-008/406155554 OTHER ALLINAGAR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA dobal 6419* 2417007021WL053419   3 SARASWATI DAS(Mother) OR-17-007-021-008/406155554 OTHER ALLINAGAR P P P P P P 6 188 1128 0 0 1128 CANARA BANK DHAMNAGAR CNRB0004922 2417007021WL053419 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6