Muster Roll No. : 15850	Date From : 11/02/2021    Date To : 16/02/2021	Sanction No. : OR17003/4/1450    Sanction Date : 20/07/2019
Work Code : 2417003004/IF/IAY/1750831	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2437755

Measurement Book Detail

MB NO.  12        Page NO.  68

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 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 PUSPARANI LENKA OR-17-003-014-004/2780317783 OTHER RADHO P P P P P P 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL101543 Credited 31/03/2021   2 SHIBA PRAKASHA DAS OR-17-003-014-011/26079 OTHER RAHANIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL101543 Credited 31/03/2021   3 SANJUKTA LENKA OR-17-003-014-004/278031610 OTHER RADHO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL101543 Credited 31/03/2021   4 RASMITA LENKA OR-17-003-014-004/2780317783 OTHER RADHO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL101543 Credited 31/03/2021   5 RASINA LENKA OR-17-003-014-004/2780317783 OTHER RADHO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL101543 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30