Muster Roll No. : 2871	Date From : 24/05/2020    Date To : 29/05/2020	Sanction No. : OR04063/1/963    Sanction Date : 11/12/2019
Work Code : 2404063009/IF/IAY/2034085	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2340536

Measurement Book Detail

MB NO.  5        Page NO.  9

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 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 MUNI GAGARAI OR-04-063-009-003/4392 ST BHRAMARPOSI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL043841 Credited 02/06/2020   2 GULU GAGARAI(Brother) OR-04-063-009-003/4392 ST BHRAMARPOSI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043841 Credited 02/06/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12