Muster Roll No. : 7645	Date From : 09/09/2019    Date To : 14/09/2019	Sanction No. : OR14004/4/255    Sanction Date : 03/04/2017
Work Code : 2414004024/IF/IAY/1483767	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1073021

Measurement Book Detail

MB NO.  04        Page NO.  27

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 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 GANDHI CHHANDA(Self) OR-14-004-024-002/85100 OTHER Tamparsara P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029582 Credited 21/09/2019   2 NEHRU CHHANDA(Self) OR-14-004-024-002/85101 OTHER Tamparsara P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL029582 Credited 21/09/2019   3 BASANTI CHHANDA(Wife) OR-14-004-024-002/85100 OTHER Tamparsara P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL029582 Credited 21/09/2019   4 KANHU CHHANDA OR-14-004-024-002/17045 OTHER Tamparsara P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL029582 Credited 21/09/2019   5 PRAMILA CHHANDA OR-14-004-024-002/17045 OTHER Tamparsara P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL029582 Credited 21/09/2019   Daily Attendence 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 376

Total man days : 10