Muster Roll No. : 34770	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : OR15005/1/4121    Sanction Date : 16/01/2020
Work Code : 2415005031/IF/IAY/2056377	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1696297

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  171

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 Trutiya Sa OR-15-005-031-001/22228 SC Barihapali P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK ADAPADA ANDB0000662 2415005WL068444 Credited 16/04/2020   2 Dilip Sa OR-15-005-031-001/22228 SC Barihapali P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL068444 Credited 16/04/2020   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10