Muster Roll No. : 41433	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : OR15005/1/3658    Sanction Date : 14/10/2019
Work Code : 2415005005/IF/IAY/1918174	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1701717 (2415005005/IF/IAY/1918174)

Measurement Book Detail

MB NO.  06        Page NO.  153

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 Rajani Nag OR-15-005-005-002/348665 OTHER Bartap P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL066998 Credited 31/03/2020   2 Biranchi Themaria(Self) OR-15-005-005-002/24876 OTHER Bartap P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL066998 Credited 31/03/2020   3 Munku Nag OR-15-005-005-002/348665 OTHER Bartap P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL066998 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21