Muster Roll No. : 39232	Date From : 17/03/2020    Date To : 26/03/2020	Sanction No. : OR15005/1/4004    Sanction Date : 26/11/2019
Work Code : 2415005015/IF/IAY/2013698	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1690143

Measurement Book Detail

MB NO.  9        Page NO.  7

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 DEBARCHAN THAPA(Self) OR-15-005-015-002/24995145 OTHER Kudaloi P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL068001 Credited 03/04/2020   2 Sian Barla OR-15-005-015-002/28633 ST Kudaloi P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL068001 Credited 03/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20