Muster Roll No. : 9047	Date From : 27/12/2019    Date To : 07/01/2020	Sanction No. : OR13003/2/1200    Sanction Date : 10/08/2019
Work Code : 2413003033/IF/IAY/1797806	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5345604

Measurement Book Detail

MB NO.  04        Page NO.  56

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 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 BHIKARI MALLIK(Self) OR-13-003-001-004/29190 SC CHAKRABARTI PATNA P P P P P P P P P P P P 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL039146 Credited 29/01/2020   2 SUBASI MALLIK(Wife) OR-13-003-001-004/29190 SC CHAKRABARTI PATNA P P P P P P P P P P P P 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL039146 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24