Muster Roll No. : 3605	Date From : 28/08/2020    Date To : 06/09/2020	Sanction No. : OR05010/4/4451    Sanction Date : 10/07/2020
Work Code : 2405010031/IF/IAY/2113388	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1610770

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 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 BISHNU GAHAN(Self) OR-05-010-020-013/327986 OTHER RAINTARA P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025155 Credited 09/09/2020   2 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 OTHER RAINTARA P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025155 Credited 09/09/2020   Daily Attendence 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 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 2070

Total man days : 20