Muster Roll No. : 9520	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : OR05007/4/2494    Sanction Date : 07/07/2020
Work Code : 2405007003/IF/IAY/2211507	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1410148

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 Hemanta(Self) OR-05-007-003-007/34406 OTHER ASIMILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040086 Credited 04/11/2020   2 Pravasini(Wife) OR-05-007-003-007/34406 OTHER ASIMILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0089512 Credited 11/06/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14