Muster Roll No. : 93	Date From : 27/04/2020    Date To : 01/05/2020	Sanction No. : 2578    Sanction Date : 18/09/2019
Work Code : 2424002007/IF/IAY/1889330	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-24-002-007-001/3604

Measurement Book Detail

MB NO.  93        Page NO.  3

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 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 latama Bebarta(Wife) OR-24-002-007-001/3604 OTHER Gumma P P P P P 5 188 940 0 0 940       2424002WL002630 Credited 05/05/2020   2 Anugraha Bebarta(Self) OR-24-002-007-001/3604 OTHER Gumma P P P P P 5 188 940 0 0 940       2424002WL002630 Credited 05/05/2020   3 gunamani Bebarta(Mother) OR-24-002-007-001/3604 OTHER Gumma P P P P P 5 188 940 0 0 940       2424002WL002630 Credited 05/05/2020   4 Sandhya Bebarta(Daughter) OR-24-002-007-001/3604 OTHER Gumma P P P P P 5 188 940 0 0 940       2424002WL002630 Credited 05/05/2020   5 Sasmita Bebarta(Daughter) OR-24-002-007-001/3604 OTHER Gumma P P P X X 3 188 564 0 0 564       2424002WL002630 Credited 05/05/2020   Daily Attendence 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4324

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 864.8

Total man days : 23