Muster Roll No. : 5510	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : OR19008/4/1637    Sanction Date : 28/10/2019
Work Code : 2419008008/IF/IAY/1966286	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2866915

Measurement Book Detail

MB NO.  1125        Page NO.  183

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 B P Grahacharya(Self) OR-19-008-008-006/11147 OTHER Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL008031 Credited 23/07/2020   2 Bandana Grahacharya(Wife) OR-19-008-008-006/11147 OTHER Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL008031 Credited 23/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12