Muster Roll No. : 21604	Date From : 23/08/2020    Date To : 26/08/2020	Sanction No. : OR17005/2/1840    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1953124	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2520710

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 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 PARABATI(Sister) OR-17-005-016-002/54814 SC JAGANNATHPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL049215 Credited 03/09/2020   2 NANDINE DAS(Self) OR-17-005-016-002/54814 SC JAGANNATHPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL049215 Credited 03/09/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 8