Muster Roll No. : 15425	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : OR17005/4/2363    Sanction Date : 16/09/2019
Work Code : 2417005023/IF/IAY/1822742	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2494393

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 RINKU MANNA(Wife) OR-17-005-023-005/53280 OTHER JHARAKOTA P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005023WL037673 Credited 18/08/2020   Daily Attendence 1 1 1 0 0 0 0

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

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

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

Total man days : 3