Muster Roll No. : 24922	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : OR30009/1/916    Sanction Date : 24/04/2018
Work Code : 2430009006/IF/IAY/1383795	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4727543 (2430009006/IF/IAY/1383795)

Measurement Book Detail

MB NO.  1        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 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 SUSILA SARKAR OR-30-009-006-010/30297 SC SILATI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL073529 Credited 28/01/2020   2 SUKRI BHATRA(Wife) OR-30-009-006-003/33646 ST DEOGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL073529 Credited 28/01/2020   3 NILKANTA SARKAR(Son) OR-30-009-006-010/30297 SC SILATI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL073529 Credited 29/01/2020   4 Bina Sarkar(Wife) OR-30-009-006-010/30296 SC SILATI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL073529 Credited 29/01/2020   5 Ashis Sarkar(Self) OR-30-009-006-010/30296 SC SILATI P P P P P P P 7 188 1316 0 0 1316 AXIS BANK Umerkote UTIB0001974 2430009006WL073529 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35