Muster Roll No. : 49924	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : OR14010/2/1382    Sanction Date : 02/05/2018
Work Code : 2414010002/IF/IAY/1357446	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1100716

Measurement Book Detail

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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 JANAKI BAG(Daughter-in-Law) OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0       2414010WL077354   2 BIBAN TANDI OR-14-010-002-007/20569 SC NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL077354   3 SANKIRATN TANDI OR-14-010-002-007/20569 SC NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL077354   4 CHUDAMANI BAG OR-14-010-002-002/24036 SC BARTUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL077354 Credited 31/12/2020   5 SABITRI TANDI OR-14-010-002-007/20569 SC NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 P.O 039 BARTUNDA 2414010WL077354   6 RAMA PRASAD BAG OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PAIKMAL 039 BARTUNDA 2414010WL077354   7 LAXMI BAG OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL077354   8 ULASH BAG OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL077354   9 JUJESTHI BAG(Son) OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL077354   10 SULOCHANA BAG(Daughter-in-Law) OR-14-010-002-002/24036 SC BARTUNDA A A A A A A A 0 0 0 0 0 0 PARIKMAL 039 BARTUNDA 2414010WL077354   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6