Muster Roll No. : 17970	Date From : 19/02/2020    Date To : 03/03/2020	Sanction No. : OR04059/1/1199    Sanction Date : 27/07/2019
Work Code : 2404059003/IF/IAY/1659307	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1336407

Measurement Book Detail

MB NO.  5        Page NO.  12

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 9 10 11 12 13 14 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 KUNA HEMBRAM(Brother) OR-04-059-003-005/18304 ST MATHASAHI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL370165 Credited 31/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14