Muster Roll No. : 38513	Date From : 24/03/2020    Date To : 31/03/2020	Sanction No. : OR30004/1/2478    Sanction Date : 05/11/2019
Work Code : 2430004015/IF/IAY/1991970	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4707690

Measurement Book Detail

MB NO.  38900        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 2 3 4 5 6 7 8 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 JAGANNATH SANTA OR-30-004-015-003/1335 ST JHORIGAM P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL146228 Credited 03/04/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 1504

Total man days : 8