Muster Roll No. : 36304	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : OR17005/2/1729    Sanction Date : 19/07/2019
Work Code : 2417005027/IF/IAY/1677429	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2534378

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 GAYATRI MAHALIK(Daughter) OR-17-005-027-004/5346028 SC SANASAMUKAVEDI P P P P P P X 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL076478 Credited 03/12/2020   2 NAYANA MAHALIK(Sister) OR-17-005-027-004/5346028 SC SANASAMUKAVEDI P P P P P P X 6 207 1242 0 0 1242 ANDHRA BANK ANDB0001412 ANDB0001412 2417005027WL076478 Credited 02/12/2020   3 PARBATI MAHALIK(Self) OR-17-005-027-004/5346028 SC SANASAMUKAVEDI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL076478 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18