Muster Roll No. : 7380	Date From : 29/12/2019    Date To : 04/01/2020	Sanction No. : OR17003/4/1450    Sanction Date : 20/07/2019
Work Code : 2417003004/IF/IAY/1561710	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2473878

Measurement Book Detail

MB NO.  11        Page NO.  142

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 PRABHAT KUMAR DAS(Brother) OR-17-003-014-004/278031642 OTHER RADHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL083596 Credited 29/01/2020   2 BISHNU PRIYA DAS OR-17-003-014-004/278031642 OTHER RADHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL083596 Credited 29/01/2020   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 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14