Muster Roll No. : 23822	Date From : 29/11/2019    Date To : 04/12/2019	Sanction No. : OR15005/2/3385    Sanction Date : 13/09/2019
Work Code : 2415005015/IF/IAY/1740007	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1694029 (2415005015/IF/IAY/1740007)

Measurement Book Detail

MB NO.  9        Page NO.  7

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 Dhaneswari Bag(Daughter-in-Law) OR-15-005-015-002/28862 SC Kudaloi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL040180 Credited 28/01/2020   2 Gunabati Bag OR-15-005-015-002/28862 SC Kudaloi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL040180 Credited 28/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12