Muster Roll No. : 4515	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : OR04050/4/1086    Sanction Date : 27/07/2019
Work Code : 2404050008/IF/IAY/1658087	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1257706

Measurement Book Detail

MB NO.  1540        Page NO.  13

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 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 LEMBU DHAL(Son) OR-04-050-008-019/298 OTHER MANICHA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID000545 2404050WL109066 Credited 06/11/2019   2 BIJAYLAXMI DHAL(Daughter-in-Law) OR-04-050-008-019/298 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL109066   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7