Muster Roll No. : 28759	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : OR17005/4/2178    Sanction Date : 19/08/2019
Work Code : 2417005014/IF/IAY/1678187	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2570827

Measurement Book Detail

MB NO.  3        Page NO.  45

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 SHASIKALA BISWAL(Wife) OR-17-005-014-004/53641 OTHER KOILEKHA P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL132280 Credited 11/05/2020   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3