Muster Roll No. : 8330	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : OR30005/1/1637    Sanction Date : 16/11/2019
Work Code : 2430005001/IF/IAY/2010602	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4677264 (2430005001/IF/IAY/2010602)

Measurement Book Detail

MB NO.  2        Page NO.  183

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 MANGALU OR-30-005-001-002/13471 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL074306 Credited 29/01/2020   2 GURUBARI OR-30-005-001-002/13471 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL074306 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14