Muster Roll No. : 20919	Date From : 29/02/2020    Date To : 14/03/2020	Sanction No. : OR11014/2/1242    Sanction Date : 17/08/2019
Work Code : 2411014007/IF/IAY/1745796	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4775129

Measurement Book Detail

MB NO.  01/2019/20        Page NO.  23

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 11 12 13 14 15 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 LABO HARIJN OR-11-014-007-010/14509 SC MUKHIKHUDUPI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 ANDHRA BANK JEYPORE ANDB0000260 2411014WL097127 Credited 18/03/2020   2 CHNDRA HARIJN OR-11-014-007-010/14509 SC MUKHIKHUDUPI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 ANDHRA BANK JEYPORE ANDB0000260 2411014WL097127 Credited 18/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30