Muster Roll No. : 33758	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : OR14010/1/1857    Sanction Date : 22/07/2019
Work Code : 2414010010/IF/IAY/1960480	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1092336

Measurement Book Detail

MB NO.  10        Page NO.  10

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 CHANDAN CHHATRIA OR-14-010-010-003/4988 ST JHARBANDHA P P P P P P P 7 188 1316 0 0 1316       2414010WL093719 Credited 25/03/2020   2 GITANJALI CHHATRIA(Daughter-in-Law) OR-14-010-010-003/4988 ST JHARBANDHA P P P P P P P 7 188 1316 0 0 1316       2414010WL093719 Credited 25/03/2020   3 DRUPATI CHHATRIA OR-14-010-010-003/4988 ST JHARBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093719 Credited 25/03/2020   4 BASUDEB CHHATRIA(Son) OR-14-010-010-003/4988 ST JHARBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093719 Credited 25/03/2020   5 PURNA CHHATRIA OR-14-010-010-003/4988 ST JHARBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093719 Credited 25/03/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35