Muster Roll No. : 2252	Date From : 20/03/2020    Date To : 24/03/2020	Sanction No. : JATNI 17 18-19    Sanction Date : 20/11/2018
Work Code : 2423004013/IF/IAY/1492912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-004-013-001/OR09051352998

Measurement Book Detail

MB NO.  91        Page NO.  147

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 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 Basanti Das OR-23-004-013-001/18786 OTHER Jamukoli P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA GANGTOK CBIN0282310 2423004WL035291 Credited 30/03/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5