Muster Roll No. : 6171	Date From : 01/11/2019    Date To : 06/11/2019	Sanction No. : OR16003/4/1750    Sanction Date : 16/09/2019
Work Code : 2416003022/IF/IAY/1806077	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1811670

Measurement Book Detail

MB NO.  61        Page NO.  63

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 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 Sunil Pradhan(Son) OR-16-003-022-005/54 OTHER TALKUDAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007300 Credited 06/01/2020   2 Banbasi Pradhan(Wife) OR-16-003-022-005/54 OTHER TALKUDAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007300 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12