Muster Roll No. : 13612	Date From : 29/07/2020    Date To : 11/08/2020	Sanction No. : OR04050/4/1160    Sanction Date : 07/08/2019
Work Code : 2404050004/IF/IAY/1645170	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2362617

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 9 10 11 12 13 14 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 AJIT NANDA OR-04-050-004-006/5682 OTHER HIZILI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA CHATANI BKID0005476 2404050WL114844 Credited 26/08/2020   2 SUKANTI OR-04-050-004-006/5682 OTHER HIZILI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA Chatani 5476 2404050WL114844 Credited 26/08/2020   Daily Attendence 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 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28