Muster Roll No. : 18714	Date From : 21/11/2021    Date To : 26/11/2021	Sanction No. : OR17005/2/3713    Sanction Date : 19/07/2020
Work Code : 2417005013/IF/IAY/2292036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2552870

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 PURASTAM DAS OR-17-005-013-004/19226 OTHER BATOLA A A A A A P 1 215 215 0 0 215 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL042168 Credited 03/12/2021   2 SATRUGHNA PALLAI OR-17-005-013-004/19157 OTHER BATOLA A A A A A P 1 215 215 0 0 215 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL042168 Credited 03/12/2021   3 SRIDHAR DAS(Self) OR-17-005-013-004/19171 OTHER BATOLA A A A A A P 1 215 215 0 0 215 STATE BANK OF INDIA ARADI 2417005013WL042168 Credited 04/12/2021   4 SUSUMA DAS OR-17-005-013-004/19171 OTHER BATOLA A A A A A P 1 215 215 0 0 215 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL042168 Credited 03/12/2021   5 PUSHPABATI DAS(Wife) OR-17-005-013-004/19226 OTHER BATOLA A A A A A P 1 215 215 0 0 215 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL042168 Credited 03/12/2021   Daily Attendence 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 215

Total man days : 5