Muster Roll No. : 17104	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : OR05002/1/1338    Sanction Date : 11/05/2018
Work Code : 2405002022/IF/IAY/1338280	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1560844

Measurement Book Detail

MB NO.  17104        Page NO.  17104

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 BASANTA(Self) OR-05-002-022-003/343031365 OTHER MAHARDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL107429 Credited 30/03/2020   2 MINA SING(Wife) OR-05-002-022-003/3430316255 ST MAHARDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL107429 Credited 30/03/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14