Muster Roll No. : 15768	Date From : 21/10/2019    Date To : 26/10/2019	Sanction No. : OR17001/4/2230    Sanction Date : 27/07/2019
Work Code : 2417001016/IF/IAY/1758093	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2472299

Measurement Book Detail

MB NO.  016        Page NO.  135

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 bharati nayak(Wife) OR-17-001-016-002/53163 OTHER BASUDEVPUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL046918 Credited 05/11/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6