Muster Roll No. : 11403	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : OR12016/4/1108    Sanction Date : 09/08/2019
Work Code : 2412016014/IF/IAY/1672466	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3628151

Measurement Book Detail

MB NO.  05        Page NO.  85

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 HINA(Son) OR-12-016-014-023/10521 OTHER TALAPADA P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL103570 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

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

Total man days : 5