Muster Roll No. : 29381	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : OR17005/4/3063    Sanction Date : 28/03/2020
Work Code : 2417005027/IF/IAY/2080791	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2512032

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHABA NAYAK(Mother) OR-17-005-027-008/5346288 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL062034 Credited 07/10/2020   2 HARAPRIYA NAYAK(Wife) OR-17-005-027-008/5346288 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL062034 Credited 07/10/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12