Muster Roll No. : 22770	Date From : 24/01/2020    Date To : 29/01/2020	Sanction No. : OR14010/1/1844    Sanction Date : 22/07/2019
Work Code : 2414010002/IF/IAY/1813789	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1648830

Measurement Book Detail

MB NO.  00        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 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 SUKHAYRIN DAU OR-14-010-002-002/23921 ST BARTUNDA A A A A A A 0 0 0 0 0 0       2414010WL079721   2 SUJAN DAU OR-14-010-002-002/23921 ST BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL094929 Credited 31/03/2020   3 ASAMATI DAU OR-14-010-002-002/23921 ST BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL094929 Credited 31/03/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12