Muster Roll No. : 6343	Date From : 23/10/2019    Date To : 28/10/2019	Sanction No. : OR05007/4/1628    Sanction Date : 27/07/2019
Work Code : 2405007008/IF/IAY/1573140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1511469

Measurement Book Detail

MB NO.  1573140        Page NO.  6343

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 GURUPRASAD BARIK(Self) OR-05-007-008-008/33638 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 UCO BANK Panpana UCBA0003262 2405007008WL051492 Credited 05/11/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 6