Muster Roll No. : 21379	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2404050/2020-2021/344554/AS    Sanction Date : 03/11/2020
Work Code : 2404050008/IF/10569968	Work Name : CONST. OF PMAY HOUSE OF RANJIT SI S/O- ABHIRAM SI OF MANICHA VILLAGE (2404050008/IF/10569968)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 JAGANNATH SI(Self) OR-04-050-008-019/18486 OTHER MANICHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL175510 Credited 01/12/2020   2 BILAS SI(Daughter-in-Law) OR-04-050-008-019/243 OTHER MANICHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL175510 Credited 01/12/2020   3 RANJIT SI(Self) OR-04-050-008-019/182-B OTHER MANICHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL175510 Credited 01/12/2020   4 RANI SI(Wife) OR-04-050-008-019/182-B OTHER MANICHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL175510 Credited 01/12/2020   5 PRATIMA DHAL(Daughter-in-Law) OR-04-050-008-019/200 OTHER MANICHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL175510 Credited 01/12/2020   6 BICHITRA RAJ OR-04-050-008-019/225 OTHER MANICHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL175510 Credited 01/12/2020   7 JAYANTI RAJ OR-04-050-008-019/226 OTHER MANICHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BISOI BKID0005456 2404050008WL175510 Credited 01/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49