Muster Roll No. : 48716	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : OR14010/4/2865    Sanction Date : 04/06/2020
Work Code : 2414010010/IF/IAY/2148825	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1137842

Measurement Book Detail

MB NO.  10        Page NO.  10

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 BANABASA BANCHHOR OR-14-010-010-003/4885 OTHER JHARBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL073794   2 BANITA BANCHHOR OR-14-010-010-003/4885 OTHER JHARBANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL073794 Credited 19/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2086

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

Total Cash payment(In Rs.) Cash 2086 Average Per labour 1043

Total man days : 7