Muster Roll No. : 13530	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : OR17005/4/3608    Sanction Date : 10/07/2020
Work Code : 2417005020/IF/IAY/2378075	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2496383

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 GOURI DAS(Self) OR-17-005-020-010/5368945 SC MANIPUR P P P P P P A 6 215 1290 0 0 1290       2417005020WL028762 Credited 03/09/2021   2 GANIA DAS(Husband) OR-17-005-020-010/5368945 SC MANIPUR P P P P P P A 6 215 1290 0 0 1290       2417005020WL028762 Credited 03/09/2021   3 BAPUN DAS(Husband) OR-17-005-020-010/5368946 SC MANIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL028762 Credited 03/09/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18