Muster Roll No. : 20646	Date From : 07/10/2020    Date To : 15/10/2020	Sanction No. : OR17006/4/3574    Sanction Date : 29/02/2020
Work Code : 2417006028/IF/IAY/2076241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2562703

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RAGHUNATH PANDA OR-17-006-020-002/21266 OTHER NARENDRAPUR P P P P P P P P P 9 207 1863 0 0 1863 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL066230 Credited 03/11/2020   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 1863

Total man days : 9