Muster Roll No. : 37923	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : OR17005/2/2545    Sanction Date : 04/10/2019
Work Code : 2417005016/IF/IAY/1895138	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2589049

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 RULI(Daughter-in-Law) OR-17-005-016-001/54841 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL077664   2 CHANDRAKANTI(Daughter-in-Law) OR-17-005-016-001/54841 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL077664   3 BIJAY KU NAYAK(Self) OR-17-005-016-006/30721 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL077664   4 SANJUKTA(Wife) OR-17-005-016-006/30721 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0       2417005016WL077664   5 PRATIVA OR-17-005-016-006/30690 OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHUINBRUTI 1451 2417005016WL077664   6 KHAGESWAR DAS(Self) OR-17-005-016-001/54841 SC BHUINBRUTI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL077664 Credited 03/12/2020   7 BASANTI(Wife) OR-17-005-016-001/54841 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL077664   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 59.1429

Total man days : 2