Muster Roll No. : 10977	Date From : 17/01/2020    Date To : 21/01/2020	Sanction No. : OR06038/4/1473    Sanction Date : 30/07/2019
Work Code : 2406038025/IF/IAY/1820240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3027931

Measurement Book Detail

MB NO.  239        Page NO.  5

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 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 Sidhanta Roul(Son) OR-06-038-025-001/29064 OTHER Beliapal P P P P P 5 188 940 0 0 940 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL075317 Credited 07/02/2020   2 Srikant Raul(Son) OR-06-038-025-001/29064 OTHER Beliapal P P P P P 5 188 940 0 0 940 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL075317 Credited 06/02/2020   3 Muralidhara Raul(Self) OR-06-038-025-001/29064 OTHER Beliapal P P P P P 5 188 940 0 0 940 INDIAN BANK BELIAPAL IDIB000B725 2406038WL075317 Credited 06/02/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15