Muster Roll No. : 5654	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : OR17002/2/1194    Sanction Date : 19/04/2018
Work Code : 2417002008/IF/IAY/1323468	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2459027

Measurement Book Detail

MB NO.  4/18-19        Page NO.  52

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 BIJAN SETHI(Wife) OR-17-002-008-004/48663 OTHER BODAKMOHAJIB P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KADABARANG BKID0005357 2417002008WL049929 Credited 03/01/2020   2 AEKADASI SETHY OR-17-002-008-004/48663 OTHER BODAKMOHAJIB P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KADABARANG BKID0005357 2417002008WL049929 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12