Muster Roll No. : 5345	Date From : 30/09/2019    Date To : 05/10/2019	Sanction No. : OR14010/1/1873    Sanction Date : 22/07/2019
Work Code : 2414010015/IF/IAY/1813796	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1647052

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 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 TAPAN DHARUA OR-14-010-015-001/16404 ST BANUBRIT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL036937 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6