Muster Roll No. : 10057	Date From : 24/06/2020    Date To : 29/06/2020	Sanction No. : OR15005/1/3665    Sanction Date : 15/10/2019
Work Code : 2415005031/IF/IAY/1901047	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1696725

Measurement Book Detail

MB NO.  13/2020        Page NO.  41

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 Santan Rahdia(Self) OR-15-005-031-003/21925 SC Kutrapali (s) P P P P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL009744 Credited 06/07/2020   2 Seema Rahadia(Daughter) OR-15-005-031-003/21925 SC Kutrapali (s) P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL009744 Credited 06/07/2020   3 Urmila Rahdia(Wife) OR-15-005-031-003/21925 SC Kutrapali (s) P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL009744 Credited 04/07/2020   Daily Attendence 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1104

Total man days : 16