Muster Roll No. : 5933	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : OR17005/2/2365    Sanction Date : 16/09/2019
Work Code : 2417005023/IF/IAY/1746504	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2550703

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 REBATI MAJHI(Self) OR-17-005-023-006/53922 SC DAKHINADHAMARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANSADA UCBA0001361 2417005023WL017739 Credited 18/06/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6