Muster Roll No. : 7662	Date From : 17/11/2020    Date To : 21/11/2020	Sanction No. : OR05010/4/3966    Sanction Date : 08/06/2020
Work Code : 2405010006/IF/IAY/2162873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1585053

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 ARUNDHATI MALLIK(Wife) OR-05-010-006-006/26619 OTHER GADAPOKHARI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL045943 Credited 02/12/2020   2 ALEKAHA(Self) OR-05-010-006-006/26619 OTHER GADAPOKHARI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL045943 Credited 02/12/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10