Muster Roll No. : 33861	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : OR17005/4/2398    Sanction Date : 23/09/2019
Work Code : 2417005020/IF/IAY/1787706	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2518325

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Tillatama pallai(Mother) OR-17-005-020-010/536852 OTHER MANIPUR P P P P P P P 7 188 1316 0 0 1316       2417005WL130213 Credited 04/04/2020   2 Padmabati pallai(Wife) OR-17-005-020-010/536852 OTHER MANIPUR P P P P P P P 7 188 1316 0 0 1316       2417005WL130213 Credited 04/04/2020   3 Muktikanta Pallei(Self) OR-17-005-020-010/536852 OTHER MANIPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK GHANTISWAR UCBA0001156 2417005WL130213 Credited 04/04/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21