Muster Roll No. : 12731	Date From : 29/09/2020    Date To : 04/10/2020	Sanction No. : OR14011/4/2188    Sanction Date : 23/06/2020
Work Code : 2414011019/IF/IAY/2137307	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1635369

Measurement Book Detail

MB NO.  21        Page NO.  73

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 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 SUKANTI SA OR-14-011-019-001/24496 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL034345 Credited 14/10/2020   2 DASARATHA SA OR-14-011-019-001/24496 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL034345 Credited 14/10/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12