Muster Roll No. : 4390	Date From : 08/12/2019    Date To : 20/12/2019	Sanction No. : OR20010/4/817    Sanction Date : 09/07/2019
Work Code : 2420010007/IF/IAY/1687454	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3234816

Measurement Book Detail

MB NO.  2        Page NO.  139

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 9 10 11 12 13 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 PANDAB MAHANTA(Self) OR-20-010-007-001/32055 OTHER Pimpudia P P P P P P A P P P P P P 12 188 2256 0 0 2256 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL043648 Credited 29/01/2020   2 MALATI MAHANTA(Wife) OR-20-010-007-001/32055 OTHER Pimpudia P P P P P P A P P P P P P 12 188 2256 0 0 2256 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL043648 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24