Muster Roll No. : 24027	Date From : 03/09/2020    Date To : 05/09/2020	Sanction No. : OR17005/2/2278    Sanction Date : 05/09/2019
Work Code : 2417005016/IF/IAY/1814404	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2508033

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 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 SAMBUNATH NAYAK(Self) OR-17-005-016-003/54802 OTHER PURASTTAMPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL052567   2 NAGESH BISWAL(Self) OR-17-005-016-003/54434 OTHER PURASTTAMPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL052567   3 SALLENDRA DAS(Self) OR-17-005-016-001/54813 SC BHUINBRUTI P P A 2 207 414 0 0 414 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL052567 Credited 11/09/2020   4 NAYANAN(Wife) OR-17-005-016-003/54434 OTHER PURASTTAMPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL052567   5 BIBEKANANDA(Son) OR-17-005-016-003/54434 OTHER PURASTTAMPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL052567   6 GOURI(Wife) OR-17-005-016-001/54813 SC BHUINBRUTI A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL052567   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 69

Total man days : 2