Muster Roll No. : 29682	Date From : 11/01/2020    Date To : 13/01/2020	Sanction No. : OR15005/4/2996    Sanction Date : 12/07/2019
Work Code : 2415005010/IF/IAY/1875915	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1704088

Measurement Book Detail

MB NO.  415        Page NO.  3

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 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 Thandaram Bhoi OR-15-005-010-003/29996 OTHER Telen P P P 3 188 564 0 0 564 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL048966 Credited 15/02/2020   2 Bhubamati Bhoi OR-15-005-010-003/29996 OTHER Telen P P P 3 188 564 0 0 564 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL048966 Credited 15/02/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6