Muster Roll No. : 15117	Date From : 20/09/2020    Date To : 25/09/2020	Sanction No. : OR17007/2/1900    Sanction Date : 04/05/2018
Work Code : 2417007027/IF/IAY/1424651	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2470407

Measurement Book Detail

MB NO.  01        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 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 PADMANABHA DAS(Self) OR-17-007-027-001/4061555760 OTHER NADIGAON P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL060935 Credited 07/10/2020   2 RADHIKA DAS(Wife) OR-17-007-027-001/4061555760 OTHER NADIGAON P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL060935 Credited 07/10/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12