Muster Roll No. : 32297	Date From : 12/02/2020    Date To : 23/02/2020	Sanction No. : OR30008/1/2295    Sanction Date : 09/11/2019
Work Code : 2430008019/IF/IAY/1994704	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703256

Measurement Book Detail

MB NO.  4        Page NO.  43

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 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 PARAMABATI GOND(Wife) OR-30-008-019-013/34573 ST MARIPARA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148075 Credited 16/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12