Muster Roll No. : 508	Date From : 08/04/2020    Date To : 12/04/2020	Sanction No. : OR17001/2/2988    Sanction Date : 01/12/2019
Work Code : 2417001023/IF/IAY/2020745	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2447202

Measurement Book Detail

MB NO.  01/20-21        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 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 Mamata Das(Wife) OR-17-001-023-001/521570 OTHER RAMBHILA P P P X X 3 207 621 0 0 621 UCO BANK RANITAL UCBA0001164 2417001023WL000250 Credited 18/04/2020   2 Nirakar Das(Self) OR-17-001-023-001/521570 OTHER RAMBHILA P P P P P 5 207 1035 0 0 1035 UCO BANK RANITAL UCBA0001164 2417001023WL000250 Credited 18/04/2020   Daily Attendence 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8