Muster Roll No. : 11129	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : OR17005/2/1840    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1894791	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2507051

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 PRAFULLA DAS(Son) OR-17-005-016-002/54687 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL030265 Credited 21/07/2020   2 JEMAMANI DAS(Wife) OR-17-005-016-002/54687 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL030265 Credited 21/07/2020   3 RAGHUNATH DAS(Self) OR-17-005-016-002/54687 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL030265 Credited 21/07/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21