Muster Roll No. : 25927	Date From : 06/01/2020    Date To : 19/01/2020	Sanction No. : OR02011/4/2078    Sanction Date : 08/09/2019
Work Code : 2402011007/IF/IAY/1707465	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1973549

Measurement Book Detail

MB NO.  02        Page NO.  42

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 8 9 10 11 12 13 14 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 UPENDRA RAI(Self) OR-02-011-007-002/214201 OTHER JAHARI TOLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL186160 Credited 15/02/2020   2 CHANDAN KUMAR RAY OR-02-011-007-002/214201 OTHER JAHARI TOLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL186160 Credited 15/02/2020   3 SRABAN KUMAR RAY(Son) OR-02-011-007-002/214201 OTHER JAHARI TOLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL186160 Credited 15/02/2020   4 MANJUDEVI RAY(Wife) OR-02-011-007-002/214201 OTHER JAHARI TOLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL186160 Credited 15/02/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 2632

Total man days : 56