Muster Roll No. : 19120	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : OR05004/4/3607    Sanction Date : 21/07/2020
Work Code : 2405004015/IF/IAY/2171815	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1588401

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 RAGHUNATH DAS OR-05-004-015-004/25427 OTHER PHIKAGADIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL050321 Credited 08/12/2020   2 SUBARNA OR-05-004-015-004/25427 OTHER PHIKAGADIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL050321 Credited 08/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14