Muster Roll No. : 1537	Date From : 19/04/2020    Date To : 19/04/2020	Sanction No. : OR30009/4/2095    Sanction Date : 20/08/2019
Work Code : 2430009018/IF/IAY/1715049	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724924

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUNIL HALDAR OR-30-009-018-005/3075 SC SUNABEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL001387 Credited 21/04/2020   2 SUSILA HALDAR OR-30-009-018-005/3075 SC SUNABEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL001387 Credited 21/04/2020   3 GANESH HALDAR OR-30-009-018-005/3075 SC SUNABEDA P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL001387 Credited 21/04/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 207

Total man days : 3