Muster Roll No. : 5966	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 3NosK.Nuagam    Sanction Date : 23/02/2019
Work Code : 2412007006/IF/IAY/1493289	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-007-006-012/6098

Measurement Book Detail

MB NO.  9        Page NO.  137

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 SURENDRA MALLIK(Husband) OR-12-007-006-017/6098 ST NUABANDHA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL052863 Credited 18/09/2019   2 CHANDRAKALA MALLIK(Self) OR-12-007-006-017/6098 ST NUABANDHA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL052863 Credited 18/09/2019   Daily Attendence 2 2 2 2 2 2 0

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 1128

Total man days : 12