Muster Roll No. : 24852	Date From : 25/09/2020    Date To : 28/09/2020	Sanction No. : OR04044/4/4227    Sanction Date : 23/06/2020
Work Code : 2404044017/IF/IAY/2113456	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2270310

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  112

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 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 NAMITA DAS(Self) OR-04-044-017-004/36772 OTHER MANATRI P P P P 4 207 828 0 0 828 BANK OF INDIA MANATRI BKID0005485 2404044017WL144720 Credited 01/10/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4