Muster Roll No. : 14584	Date From : 19/12/2019    Date To : 24/12/2019	Sanction No. : OR14011/4/1332    Sanction Date : 07/05/2018
Work Code : 2414011011/IF/IAY/1315773	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1020964

Measurement Book Detail

MB NO.  11        Page NO.  142

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 SUKUMAR NAG(Mother) OR-14-011-011-004/36445 OTHER SADHUPALI P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL062591 Credited 29/01/2020   2 PURNAMI BAG(Self) OR-14-011-011-004/36445 OTHER SADHUPALI P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL062591 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12