Muster Roll No. : 28900	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : OR15005/1/3325    Sanction Date : 26/08/2019
Work Code : 2415005005/IF/IAY/1713072	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1689359

Measurement Book Detail

MB NO.  04        Page NO.  84

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 Saraswati Khadia OR-15-005-005-003/24491 ST Chaurimahul P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL048420 Credited 15/02/2020   2 Ashok Khadia OR-15-005-005-003/24491 ST Chaurimahul P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL048420 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14