Muster Roll No. : 21259	Date From : 17/03/2020    Date To : 28/03/2020	Sanction No. : OR04059/1/1424    Sanction Date : 09/08/2019
Work Code : 2404059011/IF/IAY/1659625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1335026

Measurement Book Detail

MB NO.  19        Page NO.  77

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 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 BHAKTU MURMU OR-04-059-011-009/18306 ST SURKUNA P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF INDIA KHUNTA BKID0005451 2404059WL375195 Credited 02/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 12