Muster Roll No. : 1439	Date From : 13/04/2020    Date To : 19/04/2020	Sanction No. : OR09011/4/1751    Sanction Date : 26/07/2019
Work Code : 2409011023/IF/IAY/1591141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4152723

Measurement Book Detail

MB NO.  01/20-21        Page NO.  31

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 SANTOSINI(Wife) OR-09-011-023-001/68878 OTHER GANDABAHAL P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011023WL004634 Credited 24/04/2020   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4