Muster Roll No. : 17433	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : OR05006/4/4476    Sanction Date : 24/06/2020
Work Code : 2405006024/IF/IAY/2137835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2395872

Measurement Book Detail

MB NO.  4        Page NO.  8

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 GADADHAR PAL(Self) OR-05-006-004-006/993133226 OTHER EKTALI P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL045825 Credited 03/12/2020   2 JAYANTI PAL(Wife) OR-05-006-004-006/993133226 OTHER EKTALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL045825 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14