Muster Roll No. : 25925	Date From : 21/02/2020    Date To : 26/02/2020	Sanction No. : OR17002/2/2354    Sanction Date : 22/10/2019
Work Code : 2417002017/IF/IAY/1938726	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2597353

Measurement Book Detail

MB NO.  1/19-20        Page NO.  23

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 NIRAKAR ROUT OR-17-002-017-001/17856 SC PARAMANANDAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL126796 Credited 03/04/2020   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6