Muster Roll No. : 24201	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : OR17005/4/2294    Sanction Date : 05/09/2019
Work Code : 2417005038/IF/IAY/1713331	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2598278

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 NIRUPAMA OR-17-005-012-004/53946 OTHER SATHIBANKUDA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL090409 Credited 29/01/2020   2 RASHMITA OR-17-005-012-004/53946 OTHER SATHIBANKUDA B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA PATIA UBIN0557501 2417005WL090409 Credited 29/01/2020   3 PRASANJIT OR-17-005-012-004/53946 OTHER SATHIBANKUDA B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA PATIA UBIN0557501 2417005WL090409 Credited 29/01/2020   4 PARSURAM PALAI(Self) OR-17-005-012-004/53946 OTHER SATHIBANKUDA B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA PATIA UBIN0557501 2417005WL090409 Credited 29/01/2020   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20