Muster Roll No. : 26820	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : OR05018/1/2603    Sanction Date : 28/09/2019
Work Code : 2405018021/IF/IAY/1894517	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401713 (2405018021/IF/IAY/1894517)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAIBARI OR-05-018-021-002/10704 ST TELIPAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL108136 Credited 31/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7