Muster Roll No. : 4679	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : OR19008/4/1400    Sanction Date : 01/09/2019
Work Code : 2419008003/IF/IAY/1913159	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2826917

Measurement Book Detail

MB NO.  1024        Page NO.  124

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 N. MANTRI(Daughter) OR-19-008-003-007/3953 OTHER Kanti P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL014287 Credited 03/01/2020   2 J.BARIK(Wife) OR-19-008-003-008/45250 OTHER Alabola P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK KOTHI SYNB0008034 2419008WL014287 Credited 03/01/2020   3 A.BARIK(Self) OR-19-008-003-008/45250 OTHER Alabola P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK KOTHI SYNB0008034 2419008WL014287 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18