Muster Roll No. : 6297	Date From : 28/10/2019    Date To : 01/11/2019	Sanction No. : OR16001/1/1267    Sanction Date : 17/08/2019
Work Code : 2416001002/IF/IAY/1918194	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1802865 (2416001002/IF/IAY/1918194)

Measurement Book Detail

MB NO.  241        Page NO.  138

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 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 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL007105 Credited 12/11/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

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

Total man days : 5