Muster Roll No. : 11863	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : OR05005/4/3615    Sanction Date : 30/06/2020
Work Code : 2405005012/IF/IAY/2116717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1536567 (2405005012/IF/IAY/2116717)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 RABINDRA(Self) OR-05-005-012-005/49455 OTHER SOHARIA P P P X X X X 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005WL028748 Credited 01/10/2020   2 ARATI(Wife) OR-05-005-012-005/49455 OTHER SOHARIA P P P X X X X 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005WL028748 Credited 01/10/2020   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6