Muster Roll No. : 13262	Date From : 30/01/2020    Date To : 08/02/2020	Sanction No. : OR14008/4/1109    Sanction Date : 12/07/2019
Work Code : 2414008015/IF/IAY/1640267	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1658750

Measurement Book Detail

MB NO.  03        Page NO.  160

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 9 10 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 NURABATI ADABAR OR-14-008-015-001/5654 OTHER BORIHAPALI P P P P P P P P P P 10 286.3 2863 0 0 2863 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL083526 Credited 21/02/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2863

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

Total Cash payment(In Rs.) Cash 2863 Average Per labour 2863

Total man days : 10