Muster Roll No. : 22575	Date From : 14/01/2020    Date To : 19/01/2020	Sanction No. : OR17006/4/1958    Sanction Date : 26/07/2019
Work Code : 2417006028/IF/IAY/1679165	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2529171

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 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 SONALIKA BARIK(Wife) OR-17-006-020-003/5533445441 OTHER CHATRAPADA P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL094587 Credited 06/02/2020   2 SANATAN BARIK(Self) OR-17-006-020-003/5537641 OTHER CHATRAPADA P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL094587 Credited 06/02/2020   3 TILOTTAMA BARIK(Wife) OR-17-006-020-003/5537641 OTHER CHATRAPADA P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL094587 Credited 06/02/2020   4 MINAKETAN BARIK(Self) OR-17-006-020-003/5533445441 OTHER CHATRAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417006WL094587 Credited 10/02/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24