Muster Roll No. : 18967	Date From : 16/11/2020    Date To : 21/11/2020	Sanction No. : OR14011/4/2204    Sanction Date : 25/06/2020
Work Code : 2414011012/IF/IAY/2125007	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1108397

Measurement Book Detail

MB NO.  2        Page NO.  122

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 BIBHISA SAHU OR-14-011-012-003/16426 OTHER BEHERAPALI. P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL062375 Credited 02/12/2020   2 KHAGESWAR SAHU OR-14-011-012-003/16426 OTHER BEHERAPALI. P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL062375 Credited 02/12/2020   3 KISHORI SAHU OR-14-011-012-003/16426 OTHER BEHERAPALI. P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL062375 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18