Muster Roll No. : 14576	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : OR05006/4/2980    Sanction Date : 22/07/2019
Work Code : 2405006014/IF/IAY/1576907	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2385422

Measurement Book Detail

MB NO.  03        Page NO.  49

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 JANAKI ROUL(Wife) OR-05-006-014-003/3195 OTHER KASIDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL035671 Credited 03/11/2020   2 KARTIK RAUL(Self) OR-05-006-014-003/3282 OTHER KASIDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL035671 Credited 03/11/2020   3 KARUNAKAR ROUL(Self) OR-05-006-014-003/3195 OTHER KASIDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL035671 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21