Muster Roll No. : 27229	Date From : 25/03/2020    Date To : 31/03/2020	Sanction No. : OR17004/4/2336    Sanction Date : 24/10/2019
Work Code : 2417004001/IF/IAY/1981273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2543766

Measurement Book Detail

MB NO.  2        Page NO.  8

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 CHAITANYA MANDAL OR-17-004-001-002/42014 OTHER BALIMUNDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL130091 Credited 08/04/2020   2 SHANTI MANDAL(Self) OR-17-004-001-002/4647815 OTHER BALIMUNDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL130091 Credited 08/04/2020   3 ARUN MANDAL(Husband) OR-17-004-001-002/4647815 OTHER BALIMUNDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL130091 Credited 08/04/2020   4 saroj mandal(Son) OR-17-004-001-002/4647815 OTHER BALIMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417004WL130091 Credited 08/04/2020   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28