Muster Roll No. : 35227	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : OR17005/4/3547    Sanction Date : 05/07/2020
Work Code : 2417005027/IF/IAY/2109848	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2559004

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KAILASH KUMAR DAS(Self) OR-17-005-027-002/5346378 OTHER BALIGHAI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL074912 Credited 02/12/2020   Daily Attendence 1 0 0 0 0 0 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