Muster Roll No. : 17437	Date From : 11/10/2020    Date To : 22/10/2020	Sanction No. : OR17004/4/2328    Sanction Date : 23/10/2019
Work Code : 2417004010/IF/IAY/1942799	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2492889

Measurement Book Detail

MB NO.  01        Page NO.  1

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 11 12 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 BHASKAR BARIK(Self) OR-17-004-009-001/7675554 OTHER KISMATKRUSHNAPUR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL071374 Credited 02/12/2020   2 MALATI BARIK(Self) OR-17-004-009-001/7675553 OTHER KISMATKRUSHNAPUR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL071374 Credited 02/12/2020   3 GOLAK CHANDRA LENKA(Self) OR-17-004-009-001/7675552 OTHER KISMATKRUSHNAPUR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL071374 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 2484

Total man days : 36