Muster Roll No. : 10129	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : OR05005/4/3522    Sanction Date : 21/06/2020
Work Code : 2405005012/IF/IAY/2125651	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1556833 (2405005012/IF/IAY/2125651)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 ANIRUDHA DAS(Son) OR-05-005-012-005/49492 OTHER SOHARIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK CHOWKI UCBA0001736 2405005WL025952 Credited 01/10/2020   2 RAMCHANDRA DAS(Self) OR-05-005-012-005/49492 OTHER SOHARIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK CHOWKI UCBA0001736 2405005WL025952 Credited 01/10/2020   3 SARASWATI DAS(Wife) OR-05-005-012-005/49492 OTHER SOHARIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK CHOWKI UCBA0001736 2405005WL025952 Credited 01/10/2020   4 SUKUMAR DAS(Son) OR-05-005-012-005/49492 OTHER SOHARIA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK Chandaneswar ANDB0001937 2405005WL025952 Credited 30/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28