Muster Roll No. : 14092	Date From : 31/01/2020    Date To : 05/02/2020	Sanction No. : OR04063/1/538    Sanction Date : 20/08/2019
Work Code : 2404063009/IF/IAY/1877025	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2307934

Measurement Book Detail

MB NO.  4        Page NO.  150

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 MANGULU CHATTAR(Son) OR-04-063-009-002/3239 ST BHALIADIHA P P P P P X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063009WL278303 Credited 15/02/2020   2 SOMBARI CHATAR(Wife) OR-04-063-009-002/3239 ST BHALIADIHA P X X X X X 1 188 188 0 0 188 BANK OF INDIA SUKRULI BKID0005463 2404063009WL278303 Credited 15/02/2020   Daily Attendence 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6