Muster Roll No. : 22601	Date From : 27/01/2020    Date To : 01/02/2020	Sanction No. : OR17002/4/1308    Sanction Date : 01/07/2019
Work Code : 2417002001/IF/IAY/1551400	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2485698

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DAITARI CHARAN MOHANTY OR-17-002-001-004/1840 OTHER GAVARPUR A A A A A A 0 0 0 0 0 0 UCO BANK BONTH UCBA0002870 2417002WL103041   2 SUSHILA OR-17-002-001-004/1840 OTHER GAVARPUR P P P P P P 6 188 1128 0 0 1128 UCO BANK BONTH UCBA0002870 2417002WL130016 Credited 03/04/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6