Muster Roll No. : 36219	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : OR17005/2/1938    Sanction Date : 01/08/2019
Work Code : 2417005010/IF/IAY/1877432	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2540705

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 Pragnyaparimita Biswal(Wife) OR-17-005-010-002/5758042 OTHER KARANPOKHARI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL076309   2 SANDHYARANI BAL(Self) OR-17-005-010-002/5758045 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL076309 Credited 03/12/2020   3 NARESH BAL(Husband) OR-17-005-010-002/5758045 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL076309 Credited 02/12/2020   4 ANNAPURNA MAHALIK(Self) OR-17-005-010-002/5758055 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL076309 Credited 02/12/2020   5 BHAGIRATHI BISWAL(Self) OR-17-005-010-002/5758042 OTHER KARANPOKHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL076309 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24