Muster Roll No. : 5665	Date From : 12/06/2020    Date To : 17/06/2020	Sanction No. : OR14011/1/2035    Sanction Date : 23/09/2019
Work Code : 2414011012/IF/IAY/1962048	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1636012

Measurement Book Detail

MB NO.  1        Page NO.  149

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 DAYASAGAR SAHU OR-14-011-012-003/16055 ST BEHERAPALI. P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011837 Credited 24/06/2020   2 SUSHILA SUI(Wife) OR-14-011-012-003/16055 ST BEHERAPALI. P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011837 Credited 24/06/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12