Muster Roll No. : 7225	Date From : 27/11/2019    Date To : 04/12/2019	Sanction No. : OR04061/1/1271    Sanction Date : 02/11/2019
Work Code : 2404061002/IF/IAY/2005875	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1346231

Measurement Book Detail

MB NO.  12        Page NO.  95

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 8 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 SUSHILA PINGUA(Wife) OR-04-061-002-004/8185 SC MAHULDIHA P P P P P P P P 8 188 1504 0 0 1504 BANK OF INDIA RARUAN BKID0005455 2404061WL155523 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 1504

Total man days : 8