Muster Roll No. : 15701	Date From : 14/11/2021    Date To : 20/11/2021	Sanction No. : OR05004/4/3645    Sanction Date : 27/07/2020
Work Code : 2405004022/IF/IAY/2162989	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2385333

Measurement Book Detail

MB NO.  01        Page NO.  45

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 CHANDRAKANTI MANDAL(Daughter) OR-05-004-022-014/19601 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL046546 Credited 30/11/2021   2 HEMALATA OR-05-004-022-014/19601 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL046546 Credited 30/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14