Muster Roll No. : 12826	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : OR04060/1/1395    Sanction Date : 27/01/2020
Work Code : 2404060009/IF/IAY/2059803	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2368456 (2404060009/IF/IAY/2059803)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  104

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 UPANDRA MANDAL OR-04-060-009-014/7000 OTHER SUDARSANPUR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK RAIRANGPUR CNRB000186 2404060WL165183 Credited 04/11/2020   2 MISRA BINDANI OR-04-060-009-014/7291 SC SUDARSANPUR P X X X X X X 1 207 207 0 0 207 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL165183 Credited 04/11/2020   Daily Attendence 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8