Muster Roll No. : 19406	Date From : 23/11/2019    Date To : 28/11/2019	Sanction No. : OR30008/2/1346    Sanction Date : 18/07/2019
Work Code : 2430008010/IF/IAY/1707150	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4752076 (2430008010/IF/IAY/1707150)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  28

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 SUMATI SARKAR(Daughter-in-Law) OR-30-008-010-001/17420 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072443 Credited 29/01/2020   2 GOBIND OR-30-008-010-001/17420 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072443 Credited 28/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12