Muster Roll No. : 5438	Date From : 09/11/2019    Date To : 18/11/2019	Sanction No. : OR04061/1/865    Sanction Date : 14/07/2019
Work Code : 2404061002/IF/IAY/1529203	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1241030

Measurement Book Detail

MB NO.  10        Page NO.  35

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 8 9 10 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 MATA PURTY(Brother) OR-04-061-002-006/106677 ST NUABEDA P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF INDIA RARUAN BKID0005455 2404061WL145754 Credited 22/01/2020   2 PANO PURTY(Daughter-in-Law) OR-04-061-002-006/106677 ST NUABEDA P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF INDIA RARUAN BKID0005455 2404061WL145754 Credited 22/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20