Muster Roll No. : 7613	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : OR17005/4/2390    Sanction Date : 21/09/2019
Work Code : 2417005012/IF/IAY/1894970	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2551940

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 MADHUSMITA OR-17-005-012-002/54775 OTHER KHATUAPATNA B B B P P P P 4 207 828 0 0 828 UCO BANK DHUSURI UCBA0001221 2417005WL020055 Credited 24/06/2020   2 SHANTILATA OR-17-005-012-002/54775 OTHER KHATUAPATNA B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL020055 Credited 24/06/2020   3 LAXMIPRIYA OR-17-005-012-002/54775 OTHER KHATUAPATNA B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL020055 Credited 24/06/2020   4 TAPAN OR-17-005-012-002/54775 OTHER KHATUAPATNA B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL020055 Credited 24/06/2020   5 CHAKRADHAR MUDULI(Self) OR-17-005-012-002/54775 OTHER KHATUAPATNA B B B P P P P 4 207 828 0 0 828 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL020055 Credited 24/06/2020   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 20