Muster Roll No. : 7957	Date From : 17/01/2020    Date To : 22/01/2020	Sanction No. : OR13001/4/958    Sanction Date : 19/09/2019
Work Code : 2413001013/IF/IAY/1851719	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5326273

Measurement Book Detail

MB NO.  02        Page NO.  132

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 SURYAMANI BALIARSINGH OR-13-001-013-004/8977 OTHER DIHAKUDA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL043692 Credited 10/02/2020   2 BUDHIMATI BALIARSINGH OR-13-001-013-004/8977 OTHER DIHAKUDA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL043692 Credited 07/02/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12