Muster Roll No. : 3285	Date From : 06/08/2019    Date To : 17/08/2019	Sanction No. : OR04059/4/806    Sanction Date : 04/06/2018
Work Code : 2404059009/IF/IAY/1429380	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1183904

Measurement Book Detail

MB NO.  135        Page NO.  166

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 11 12 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 SUJIT HOTA(Self) OR-04-059-009-005/19263 OTHER DAMADARPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF INDIA KHUNTA BKID0005451 2404059WL057383 Credited 22/08/2019   Daily Attendence 1 1 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 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12