Muster Roll No. : 28504	Date From : 19/10/2020    Date To : 19/10/2020	Sanction No. : OR14010/1/3019    Sanction Date : 09/07/2020
Work Code : 2414010010/IF/IAY/2148649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1068610

Measurement Book Detail

MB NO.  03        Page NO.  5

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 Rama Nag(Son) OR-14-010-010-006/15721 ST TEMERIAMAL P 1 298 298 0 0 298 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040859 Credited 03/11/2020   2 GOUTAM NAG OR-14-010-010-006/15721 ST TEMERIAMAL P 1 298 298 0 0 298 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040859 Credited 03/11/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 596 Average Per labour 298

Total man days : 2