Muster Roll No. : 637	Date From : 01/06/2020    Date To : 10/06/2020	Sanction No. : OR05010/2/2932    Sanction Date : 16/07/2019
Work Code : 2405010031/IF/IAY/1533394	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1442544

Measurement Book Detail

MB NO.  26        Page NO.  5

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 8 9 10 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 PAPI(Wife) OR-05-010-007-019/327983283 SC AGNIPUR P P P P P X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008392 Credited 16/06/2020   2 JHUMALATA(Wife) OR-05-010-007-019/1156 SC AGNIPUR P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008392 Credited 16/06/2020   3 SUSHANTA(Self) OR-05-010-007-019/327983283 SC AGNIPUR P P P P P X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008392 Credited 16/06/2020   Daily Attendence 3 3 3 3 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1380

Total man days : 20