Muster Roll No. : 10378	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : OR17003/4/1223    Sanction Date : 02/07/2019
Work Code : 2417003004/IF/IAY/1526488	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2472365

Measurement Book Detail

MB NO.  2        Page NO.  15

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 HARIHARA DAS OR-17-003-004-002/25802575 OTHER JORAGADIA P P P P P P P 7 188 1316 0 0 1316       2417003WL132634 Credited 01/10/2020   2 SULOCHANA DAS(Wife) OR-17-003-004-002/25802575 OTHER JORAGADIA P P P P P P P 7 188 1316 0 0 1316       2417003WL132634 Credited 01/10/2020   3 ITISHREE DAS(Daughter) OR-17-003-004-002/25802575 OTHER JORAGADIA P P P P P P P 7 188 1316 0 0 1316       2417003WL132634 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21