Muster Roll No. : 22105	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : OR04066/4/2193    Sanction Date : 19/11/2019
Work Code : 2404066015/IF/IAY/2003848	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2365601

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  45

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 BANA BIHARI BINDHANI OR-04-066-015-003/10901 SC GHANTIABUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL243603 Credited 06/02/2020   2 PARBATI BINDHANI OR-04-066-015-003/10901 SC GHANTIABUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL243603 Credited 06/02/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14