Muster Roll No. : 6988	Date From : 05/06/2020    Date To : 19/06/2020	Sanction No. : OR30004/1/1860    Sanction Date : 30/08/2019
Work Code : 2430004020/IF/IAY/1959398	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696221

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  155

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 9 10 11 12 13 14 15 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 RAYADHAR BHATRA OR-30-004-020-003/22833 ST PARSALA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL033346 Credited 02/07/2020   2 KOUSHULYA BHATRA OR-30-004-020-003/22833 ST PARSALA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL033346 Credited 02/07/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30