Muster Roll No. : 10449	Date From : 14/01/2020    Date To : 15/01/2020	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.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 188 376 0 0 376 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL042183 Credited 07/02/2020   2 SUBASI MALLIK(Wife) OR-13-003-001-004/29190 SC CHAKRABARTI PATNA P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL042183 Credited 07/02/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4