Muster Roll No. : 175	Date From : 04/05/2020    Date To : 05/05/2020	Sanction No. : OR13003/2/1407    Sanction Date : 20/09/2019
Work Code : 2413003031/IF/IAY/1805575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5284805

Measurement Book Detail

MB NO.  04        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KRUSHNA BHOI(Self) OR-13-003-007-001/29253 OTHER SAMANGARA P X 1 207 207 0 0 207 PUNJAB NATIONAL BANK BIRAHAREKRISHNAPUR PUNB0322000 2413003WL001626 Credited 15/05/2020   Daily Attendence 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1