Muster Roll No. : 28252	Date From : 26/12/2019    Date To : 02/01/2020	Sanction No. : OR15005/4/3753    Sanction Date : 21/10/2019
Work Code : 2415005010/IF/IAY/1933269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1662857

Measurement Book Detail

MB NO.  416        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 8 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 Jasobanti Sidar OR-15-005-010-003/30012 ST Telen P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL048605 Credited 29/01/2020   2 Ananda Sidar OR-15-005-010-003/30012 ST Telen A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL048605   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8