Muster Roll No. : 11550	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : OR05006/4/4652    Sanction Date : 02/07/2020
Work Code : 2405006014/IF/IAY/2113480	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2389993

Measurement Book Detail

MB NO.  01        Page NO.  55

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 RADHAMADHAB DAS(Self) OR-05-006-014-003/3206 OTHER KASIDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL026764 Credited 17/09/2020   2 RADHARANI DAS(Wife) OR-05-006-014-003/3206 OTHER KASIDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL026764 Credited 17/09/2020   3 HARISHANKAR DAS(Son) OR-05-006-014-003/3206 OTHER KASIDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JALESWAR BKID0005492 2405006014WL026764 Credited 17/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21