Muster Roll No. : 21473	Date From : 05/02/2020    Date To : 07/02/2020	Sanction No. : OR17004/4/1653    Sanction Date : 01/08/2019
Work Code : 2417004010/IF/IAY/1806345	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2503422

Measurement Book Detail

MB NO.  01        Page NO.  44

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 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 Minati Nayak(Wife) OR-17-004-010-001/463139 OTHER SANAKRUSHNAPUR P P P 3 188 564 0 0 564 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417004WL132330 Credited 19/05/2020   2 BHAGABATI NAYAK(Daughter-in-Law) OR-17-004-010-001/463139 OTHER SANAKRUSHNAPUR P P P 3 188 564 0 0 564 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL132330 Credited 19/05/2020   3 SANTOSH NAYAK OR-17-004-010-001/463139 OTHER SANAKRUSHNAPUR P P P 3 188 564 0 0 564 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL127435 Credited 12/05/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9