Muster Roll No. : 14818	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : OR17001/2/3135    Sanction Date : 14/02/2020
Work Code : 2417001030/IF/IAY/2072124	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2564467

Measurement Book Detail

MB NO.  030        Page NO.  1

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 DUSHASANA BARIK(Self) OR-17-001-031-001/2935 SC RANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL043976 Credited 26/08/2020   2 SITA(Wife) OR-17-001-031-001/2935 SC RANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001WL043976 Credited 26/08/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12