Muster Roll No. : 3603	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : OR06004/2/633    Sanction Date : 19/05/2018
Work Code : 2406004002/IF/IAY/1375156	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2975367

Measurement Book Detail

MB NO.  631        Page NO.  13

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 Jhililata Bhoi(Wife) OR-06-004-002-002/538 SC Podana P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL089535 Credited 15/03/2021   2 Sarat BHOI(Husband) OR-06-004-002-002/538 SC Podana P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NIALI IDIB000N026 2406004WL089535 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12