Muster Roll No. : 9103	Date From : 29/02/2020    Date To : 04/03/2020	Sanction No. : OR19008/4/1348    Sanction Date : 20/08/2019
Work Code : 2419008008/IF/IAY/1788591	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2853974

Measurement Book Detail

MB NO.  1093        Page NO.  122

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 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 L DAS(Daughter) OR-19-008-008-010/12180 OTHER Khandapara P P P P P 5 188 940 0 0 940 UCO BANK BORIKINA UCBA0001173 2419008WL028223 Credited 31/03/2020   2 SAROJINI DAS(Daughter) OR-19-008-008-010/12180 OTHER Khandapara P P P P P 5 188 940 0 0 940 UCO BANK BORIKINA UCBA0001173 2419008WL028223 Credited 31/03/2020   3 B. DAS OR-19-008-008-010/12180 OTHER Khandapara P P P P P 5 188 940 0 0 940 UCO BANK BORIKINA UCBA0001173 2419008WL028223 Credited 31/03/2020   4 S. DAS OR-19-008-008-010/12180 OTHER Khandapara P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL028223 Credited 31/03/2020   5 P. DAS(Wife) OR-19-008-008-010/12174 OTHER Khandapara P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL028223 Credited 31/03/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25