Muster Roll No. : 39058	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : OR17005/2/1839    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1876830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2425831

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 BABU DAS(Self) OR-17-005-016-001/54678 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL080024   2 JAYANTI DAS(Wife) OR-17-005-016-001/54678 SC BHUINBRUTI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL080024 Credited 11/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7