Muster Roll No. : 48645	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : OR17005/4/2975    Sanction Date : 24/02/2020
Work Code : 2417005016/IF/IAY/2095684	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553614

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 CHANDRAMANI DAS(Self) OR-17-005-016-001/54749 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL101342   2 DHANESWAR DAS(Son) OR-17-005-016-001/54749 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL101342   3 JYOSNARANI(Granddaughter) OR-17-005-016-001/54842 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL101342   4 KASHIRALATA(Daughter-in-Law) OR-17-005-016-001/54842 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL101342   5 RATNAKARA(Son) OR-17-005-016-001/54842 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL101342   6 RUKUMANI NAYAKA(Self) OR-17-005-016-001/54842 OTHER BHUINBRUTI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL101342 Credited 31/03/2021   7 JOSADA OR-17-005-016-008/30953 OTHER KARANDIMAL A A A A A A A 0 0 0 0 0 0 RAMPUR 756132 MOTTO 2417005016WL101342   Daily Attendence 1 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 29.5714

Total man days : 1