Muster Roll No. : 11589	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : OR14004/1/1112    Sanction Date : 07/08/2018
Work Code : 2414004012/IF/IAY/1472514	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1109043

Measurement Book Detail

MB NO.  12        Page NO.  2

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 BARSI KANDULANA OR-14-004-012-001/27952 ST CHULDHAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL044047 Credited 07/11/2019   2 BISRAM SUREN OR-14-004-012-001/27936 OTHER CHULDHAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL044047 Credited 07/11/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 1316

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

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

Total man days : 14