Muster Roll No. : 10704	Date From : 30/09/2019    Date To : 11/10/2019	Sanction No. : OR17006/4/2160    Sanction Date : 02/08/2019
Work Code : 2417006018/IF/IAY/1806780	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2575025

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 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 NABAKISHORE BARIK OR-17-006-018-001/31268 OTHER MAHARAMPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 UCO BANK DOLASAHI UCBA0001220 2417006WL034982 Credited 24/10/2019   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 0 Amount Paid Other 2256

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

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

Total man days : 12