Muster Roll No. : 40466	Date From : 22/02/2020    Date To : 22/02/2020	Sanction No. : OR17001/3/2594    Sanction Date : 23/09/2019
Work Code : 2417001030/IF/IAY/1877425	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2536670

Measurement Book Detail

MB NO.  030        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HAKIM SAHA OR-17-001-030-003/39517 OTHER GOBINDAPUR P 1 188 188 0 0 188 UCO BANK JALANGA UCBA0002254 2417001WL130835 Credited 16/04/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1