Muster Roll No. : 30625	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : OR17005/4/2506    Sanction Date : 28/09/2019
Work Code : 2417005013/IF/IAY/1834786	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2518507

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 BIJAYA KUMAR BISWAL(Self) OR-17-005-013-002/53905 OTHER MUAN P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065005 Credited 03/11/2020   2 PRASANTA KUMAR DAS(Self) OR-17-005-013-002/53910 OTHER MUAN P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065005 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10