Muster Roll No. : 32573	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : OR17005/4/3138    Sanction Date : 01/06/2020
Work Code : 2417005020/IF/IAY/2171735	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2522209

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHARATI SAHOO(Self) OR-17-005-020-010/53609003 OTHER MANIPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK GHANTISWAR UCBA0001156 2417005WL070818 Credited 03/12/2020   2 BIJAYA SAHOO(Husband) OR-17-005-020-010/53609003 OTHER MANIPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK GHANTISWAR UCBA0001156 2417005WL070818 Credited 03/12/2020   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 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14