Muster Roll No. : 40066	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : OR17005/2/1839    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1814409	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2532548

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 SUDARSAN NAYAK(Husband) OR-17-005-016-001/54583 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL081806   2 DAYANIDHI(Father-in_Law) OR-17-005-016-001/54850 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL081806   3 GURA(Mother-in-Law) OR-17-005-016-001/54850 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL081806   4 KABITA DAS(Self) OR-17-005-016-001/54850 SC BHUINBRUTI A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL081806 Credited 22/12/2020   5 SRABANA OR-17-005-016-008/30983 OTHER KARANDIMAL A A A A A A A 0 0 0 0 0 0 RAMPUR 756132 MOTTO 2417005016WL081806   Daily Attendence 0 0 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 82.8

Total man days : 2