Muster Roll No. : 30798	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : OR17005/4/1854    Sanction Date : 25/07/2019
Work Code : 2417005010/IF/IAY/1740471	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2523726

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SARITA BARIK(Self) OR-17-005-010-002/53551 OTHER KARANPOKHARI B P P P P X X 4 188 752 0 0 752 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL133789   2 JANMEJAY BARIK(Husband) OR-17-005-010-002/53551 OTHER KARANPOKHARI B P P P P X X 4 188 752 0 0 752 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL119801 Credited 13/03/2020   Daily Attendence 0 2 2 2 2 0 0

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

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8