Muster Roll No. : 31497	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : OR17005/2/2278    Sanction Date : 05/09/2019
Work Code : 2417005016/IF/IAY/1877593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2580003

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 KALPATARU DAS(Husband) OR-17-005-016-002/54617 SC JAGANNATHPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL127160 Credited 30/03/2020   2 KAMINI DAS(Wife) OR-17-005-016-002/54618 SC JAGANNATHPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL127160 Credited 30/03/2020   3 SUSHANTA DAS(Self) OR-17-005-016-002/54618 SC JAGANNATHPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL127160 Credited 30/03/2020   4 BASANT DAS(Son) OR-17-005-016-002/54617 SC JAGANNATHPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL127160 Credited 30/03/2020   5 PATIA DAS(Wife) OR-17-005-016-002/54617 SC JAGANNATHPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL127160 Credited 30/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30