Muster Roll No. : 27211	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : OR14010/1/2485    Sanction Date : 30/10/2019
Work Code : 2414010002/IF/IAY/1975897	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046605

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KUMARI DHARUA(Wife) OR-14-010-002-008/14487 ST PURENA A A A A A A A 0 0 0 0 0 0       2414010WL086365   2 RAMESWARA DHARUA(Self) OR-14-010-002-008/14487 ST PURENA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL098917 Credited 17/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7