Muster Roll No. : 6369	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : OR05007/2/1295    Sanction Date : 17/09/2018
Work Code : 2405007003/IF/IAY/1481119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1593883

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 MANMOHAN MALIK(Self) OR-05-007-003-001/34119 SC DANDAHARIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SORO SBIN0007980 2405007WL024521 Credited 08/09/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7