Muster Roll No. : 6388	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : OR17005/4/3279    Sanction Date : 19/06/2020
Work Code : 2417005010/IF/IAY/2382396	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2498026

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 SRIKANTA DAS(Self) OR-17-005-010-001/77490406 OTHER NALAGOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL0012047 Credited 27/08/2022   2 Dipak Das(Son) OR-17-005-010-001/77489049 OTHER NALAGOHIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0012047 Credited 27/08/2022   3 Ramamani Das(Wife) OR-17-005-010-001/77489049 OTHER NALAGOHIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0012047 Credited 27/08/2022   4 RATNABATI DAS(Self) OR-17-005-010-001/77489199 OTHER NALAGOHIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0012047 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24