Muster Roll No. : 13736	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : OR05006/4/5034    Sanction Date : 07/08/2020
Work Code : 2405006010/IF/IAY/2137845	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2397027

Measurement Book Detail

MB NO.  1        Page NO.  6

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 GOBIND CH. SEN(Self) OR-05-006-004-011/36063 OTHER KOTSAHI P P P P P P P 7 207 1449 0 0 1449       2405006WL037438 Credited 27/10/2020   2 SUKANTI(Wife) OR-05-006-004-011/36063 OTHER KOTSAHI P P P P P P P 7 207 1449 0 0 1449       2405006WL037438 Credited 27/10/2020   3 PINKI SEN(Daughter) OR-05-006-004-011/36063 OTHER KOTSAHI P P P P P P P 7 207 1449 0 0 1449       2405006WL037438 Credited 27/10/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21