Muster Roll No. : 5224	Date From : 25/08/2020    Date To : 08/09/2020	Sanction No. : OR05002/4/2739    Sanction Date : 15/06/2020
Work Code : 2405002022/IF/IAY/2128895	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2409795

Measurement Book Detail

MB NO.  5224        Page NO.  5224

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 8 9 10 11 12 13 14 15 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 MAHESH KUMAR DAS(Self) OR-05-002-022-004/34303092 OTHER GOUDAGAN P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL025380 Credited 10/09/2020   2 MANJULATA DAS(Wife) OR-05-002-022-004/34303092 OTHER GOUDAGAN P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL025380 Credited 10/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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 3105

Total man days : 30