Muster Roll No. : 10534	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : OR05006/2/3916    Sanction Date : 11/11/2019
Work Code : 2405006023/IF/IAY/1996460	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1555725 (2405006023/IF/IAY/1996460)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 AKASH DANDPAT OR-05-006-023-006/42887 OTHER K.MAJHISAHI P P P P P P P 7 207 1449 0 0 1449 UCO BANK RAIBANIA 1166 2405006WL025540 Credited 01/10/2020   2 SUMITRA DANDAPAT(Wife) OR-05-006-023-006/42887 OTHER K.MAJHISAHI P P P P P P P 7 207 1449 0 0 1449 UCO BANK RAIBANIA UCBA0001166 2405006WL025540 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14