Muster Roll No. : 8823	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : OR30010/1/1708    Sanction Date : 27/07/2019
Work Code : 2430010005/IF/IAY/1588593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656061 (2430010005/IF/IAY/1588593)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  47

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 NARSING BHATRA(Brother) OR-30-010-005-001/22357 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL056472 Credited 05/11/2019   2 BASUDA NAYUIK(Wife) OR-30-010-005-001/22357 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 ANCHALGUMMA 2430010005WL056472   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7