Muster Roll No. : 22377	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : OR17004/4/1652    Sanction Date : 01/08/2019
Work Code : 2417004010/IF/IAY/1806185	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2507890

Measurement Book Detail

MB NO.  01        Page NO.  55

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 BIJAY MALLICK(Self) OR-17-004-010-002/466280 OTHER BHANJASAHI P P P P P P P 7 188 1316 0 0 1316 UCO BANK BASUDEVPUR UCBA0002253 2417004WL116793 Credited 20/03/2020   2 MAMATA MALLIK(Wife) OR-17-004-010-002/466280 OTHER BHANJASAHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL116793 Credited 20/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14