Muster Roll No. : 13052	Date From : 03/11/2019    Date To : 08/11/2019	Sanction No. : OR14004/4/954    Sanction Date : 25/05/2018
Work Code : 2414004024/IF/IAY/1413682	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1657616

Measurement Book Detail

MB NO.  06        Page NO.  71

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 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 BIMILA CHHANDA(Husband) OR-14-004-024-002/85175 OTHER Tamparsara P P P P P X 5 188 940 0 0 940 UCO BANK GODVAGA UCBA0000711 2414004WL048479 Credited 03/01/2020   2 ANTARYAMI CHHANDA(Self) OR-14-004-024-002/85175 OTHER Tamparsara P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL048479 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10