Muster Roll No. : 8389	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : OR05007/4/1325    Sanction Date : 28/06/2019
Work Code : 2405007002/IF/IAY/1546408	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1519241

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 SUKANTI DAS(Self) OR-05-007-002-002/34163 OTHER TAHARPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK BAHANAGA UCBA0000860 2405007WL067370 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7