Muster Roll No. : 1172	Date From : 15/04/2020    Date To : 28/04/2020	Sanction No. : OR04050/1/1400    Sanction Date : 07/09/2019
Work Code : 2404050008/IF/IAY/1711282	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1359802

Measurement Book Detail

MB NO.  1        Page NO.  3

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 13 14 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 DURGA MAJHI OR-04-050-008-011/1847 ST KARANJEI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA BISOI BKID0005456 2404050WL015775 Credited 08/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14