Muster Roll No. : 9686	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : OR17007/4/4026    Sanction Date : 09/06/2020
Work Code : 2417007028/IF/IAY/2104214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2598771

Measurement Book Detail

MB NO.  00        Page NO.  4

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 Saroj Khatua OR-17-007-028-002/9409 OTHER PACHHALO A A A A A A A 0 0 0 0 0 0       2417007WL042485   2 RABINDRA KHATUA(Self) OR-17-007-028-002/9409 OTHER PACHHALO P P P P P P A 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL042485 Credited 18/08/2020   3 MINATI(Wife) OR-17-007-028-002/9409 OTHER PACHHALO P P P P P P A 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL042485 Credited 19/08/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12