Muster Roll No. : 13148	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : OR17005/2/2544    Sanction Date : 04/10/2019
Work Code : 2417005016/IF/IAY/1877547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2563170

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 KALPATARU DAS(Brother) OR-17-005-016-009/54732 SC GIRIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL035878 Credited 05/08/2020   2 RABINARAYAN DAS(Self) OR-17-005-016-009/54732 SC GIRIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL035878 Credited 05/08/2020   3 BRUNDABAN DAS(Son) OR-17-005-016-009/54732 SC GIRIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL035878 Credited 05/08/2020   4 SARAT DAS(Son) OR-17-005-016-009/54732 SC GIRIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL035878 Credited 05/08/2020   5 BABUL DAS(Grandfather) OR-17-005-016-009/54732 SC GIRIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL035878 Credited 05/08/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35