Muster Roll No. : 10599	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : OR19008/4/1407    Sanction Date : 01/09/2019
Work Code : 2419008008/IF/IAY/1788585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2864157

Measurement Book Detail

MB NO.  1063        Page NO.  195

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 J.BARIK(Self) OR-19-008-008-005/45150-D OTHER Dhobala P P P P P P X 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL024495 Credited 12/03/2021   2 B.BARIK(Husband) OR-19-008-008-005/45150-D OTHER Dhobala P P P P P P X 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL024495 Credited 12/03/2021   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