Muster Roll No. : 6551	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : OR05007/4/1625    Sanction Date : 27/07/2019
Work Code : 2405007008/IF/IAY/1662940	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2402743

Measurement Book Detail

MB NO.  1662940        Page NO.  6551

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 KRUSNA CHANDRA OR-05-007-008-003/9614 OTHER SARASATIA P P P P P P P 7 188 1316 0 0 1316       2405007WL056169 Credited 03/01/2020   2 RATNAKARA DAS OR-05-007-008-003/31394 OTHER SARASATIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK BAHANAGA UCBA0000860 2405007WL056169 Credited 03/01/2020   3 SUSIL KUMAR DAS(Son) OR-05-007-008-003/31394 OTHER SARASATIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK GOPALPUR UCBA0001162 2405007WL056169 Credited 03/01/2020   4 JAYANTI DAS(Wife) OR-05-007-008-003/33793 OTHER SARASATIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK Panpana UCBA0003262 2405007WL056169 Credited 03/01/2020   5 JYOSHNARANI DAS(Daughter-in-Law) OR-05-007-008-003/9614 OTHER SARASATIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK Panpana UCBA0003262 2405007WL056169 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35