Muster Roll No. : 13866	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : OR06038/4/1377    Sanction Date : 15/07/2019
Work Code : 2406038024/IF/IAY/1820146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2969498

Measurement Book Detail

MB NO.  1185        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 Manguli Bhera OR-06-038-024-001/14074 OTHER Khairapanga P P P P X X X 4 188 752 0 0 752 INDIAN BANK BELIAPAL IDIB000B725 2406038WL088131 Credited 14/04/2020   2 Sita Bhera OR-06-038-024-001/14074 OTHER Khairapanga P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL088131 Credited 16/04/2020   Daily Attendence 2 2 2 2 0 0 0

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

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

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

Total man days : 8