Muster Roll No. : 4648	Date From : 29/05/2020    Date To : 29/05/2020	Sanction No. : OR30010/1/2351    Sanction Date : 24/10/2019
Work Code : 2430010005/IF/IAY/1954650	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743235 (2430010005/IF/IAY/1954650)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  50

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 NARSING BHATRA(Brother) OR-30-010-005-001/22357 ST JHARIGUMMA P 1 207 207 0 0 207 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL018894 Credited 05/06/2020   2 PURNI OR-30-010-005-001/2223 ST JHARIGUMMA P 1 207 207 0 0 207 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL018894 Credited 05/06/2020   3 MAKUND DALAI(Self) OR-30-010-005-001/22556 ST JHARIGUMMA P 1 207 207 0 0 207 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL018894 Credited 05/06/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 207

Total man days : 3