Muster Roll No. : 30235	Date From : 09/09/2020    Date To : 14/09/2020	Sanction No. : OR26001/4/5278    Sanction Date : 07/08/2020
Work Code : 2426001012/IF/IAY/2144612	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3939792

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sadanand(Self) OR-26-001-012-016/19725 OTHER Manupali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL019278 Credited 24/09/2020   2 Patitapabana(Son) OR-26-001-012-016/19725 OTHER Manupali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL019278 Credited 24/09/2020   3 Tilottama(Daughter) OR-26-001-012-016/19725 OTHER Manupali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL019278 Credited 24/09/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18