Muster Roll No. : 23091	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : OR17005/2/2545    Sanction Date : 04/10/2019
Work Code : 2417005016/IF/IAY/1894892	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2531867

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUNILI(Son) OR-17-005-016-001/54497 SC BHUINBRUTI P P P P P P A 6 188 1128 0 0 1128       2417005016WL088809 Credited 29/01/2020   2 SABITRI DAS(Self) OR-17-005-016-001/54497 SC BHUINBRUTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL088809 Credited 29/01/2020   3 BHULANATH(Husband) OR-17-005-016-001/54497 SC BHUINBRUTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL088809 Credited 29/01/2020   4 ANALI(Son) OR-17-005-016-001/54497 SC BHUINBRUTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL088809 Credited 29/01/2020   5 MITHUNU(Son) OR-17-005-016-001/54497 SC BHUINBRUTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL088809 Credited 29/01/2020   6 PARABATI(Daughter-in-Law) OR-17-005-016-001/54497 SC BHUINBRUTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL088809 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36