Muster Roll No. : 45139	Date From : 22/03/2020    Date To : 27/03/2020	Sanction No. : OR17001/2/2988    Sanction Date : 01/12/2019
Work Code : 2417001023/IF/IAY/2020745	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2447202

Measurement Book Detail

MB NO.  01/19-20        Page NO.  1

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 Mamata Das(Wife) OR-17-001-023-001/521570 OTHER RAMBHILA P P P P X X 4 188 752 0 0 752 UCO BANK RANITAL UCBA0001164 2417001023WL128308 Credited 16/04/2020   2 Nirakar Das(Self) OR-17-001-023-001/521570 OTHER RAMBHILA P P P P P P 6 188 1128 0 0 1128 UCO BANK RANITAL UCBA0001164 2417001023WL128308 Credited 16/04/2020   3 BASANTI DAS OR-17-001-023-001/16517 OTHER RAMBHILA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001023WL128308 Credited 17/04/2020   Daily Attendence 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16