Muster Roll No. : 24093	Date From : 30/01/2020    Date To : 06/02/2020	Sanction No. : OR14010/1/1857    Sanction Date : 22/07/2019
Work Code : 2414010010/IF/IAY/1960613	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1108257

Measurement Book Detail

MB NO.  10        Page NO.  10

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 8 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 NABAKISHOR KUNAR OR-14-010-010-003/4994 ST JHARBANDHA P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA SBI, Jamseth 9648 2414010WL094778 Credited 30/03/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 1504

Total man days : 8