Muster Roll No. : 6216	Date From : 17/10/2019    Date To : 31/10/2019	Sanction No. : 2578    Sanction Date : 18/09/2019
Work Code : 2424002007/IF/IAY/1889330	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-24-002-007-001/3604

Measurement Book Detail

MB NO.  6214        Page NO.  1

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 8 9 10 11 12 13 14 15 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 Anugraha Bebarta OR-24-002-007-001/3604 OTHER Gumma A A A A A A A A A A A A A A P 1 188 188 0 0 188       2424002WL033714 Credited 23/01/2020   2 Gunamani Bebarta OR-24-002-007-001/3604 OTHER Gumma A A A A A A A A A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056693 Rejected   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 94

Total man days : 1