Muster Roll No. : 11036	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : OR19008/4/1048    Sanction Date : 09/07/2019
Work Code : 2419008018/IF/IAY/1571584	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2831197

Measurement Book Detail

MB NO.  1099        Page NO.  189

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 Prasanna kumar Ray(Self) OR-19-008-018-001/46284-C OTHER Sahada P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL025533 Credited 31/03/2021   2 Sangitarani Ray(Wife) OR-19-008-018-001/46284-C OTHER Sahada P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL025533 Credited 31/03/2021   3 Subhashree Ray(Daughter) OR-19-008-018-001/46284-C OTHER Sahada P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL025533 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 0

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