Muster Roll No. : 25323	Date From : 15/02/2020    Date To : 20/02/2020	Sanction No. : OR17002/4/1338    Sanction Date : 04/07/2019
Work Code : 2417002001/IF/IAY/1551447	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2571834

Measurement Book Detail

MB NO.  09/19-20        Page NO.  18

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 SASHIBHUSAN MISHRA OR-17-002-001-005/47138 OTHER BONTH P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL132343 Credited 21/05/2020   2 SASMITA MISHRA(Wife) OR-17-002-001-005/798214 OTHER BONTH P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL132343 Credited 21/05/2020   3 BIBHUTIBHUSAN MISHRA(Self) OR-17-002-001-005/798214 OTHER BONTH P P P P P P 6 188 1128 0 0 1128 UCO BANK BONTH UCBA0002870 2417002WL132343 Credited 21/05/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18