Muster Roll No. : 12700	Date From : 22/01/2020    Date To : 27/01/2020	Sanction No. : OR04063/1/963    Sanction Date : 11/12/2019
Work Code : 2404063009/IF/IAY/2034085	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2340536

Measurement Book Detail

MB NO.  4        Page NO.  133

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 JUNAI GAGARAI OR-04-063-009-003/4392 ST BHRAMARPOSI A A A A A A 0 0 0 0 0 0       2404063009WL256808   2 SUBASH GAGARAI(Self) OR-04-063-009-003/4392 ST BHRAMARPOSI A X X X X X 0 0 0 0 0 0       2404063009WL256808   3 MUNI GAGARAI OR-04-063-009-003/4392 ST BHRAMARPOSI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL256808 Credited 06/02/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6