Muster Roll No. : 2223	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : OR10004/2/1430    Sanction Date : 18/07/2019
Work Code : 2410004003/IF/IAY/1763557	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4513792

Measurement Book Detail

MB NO.  01        Page NO.  5

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 NAROTTAM BAG(Self) OR-10-004-003-032/20427 SC TARKABAHALI B P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL012323 Credited 21/05/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 1788

Total man days : 6