Muster Roll No. : 22765	Date From : 01/12/2020    Date To : 04/12/2020	Sanction No. : OR30005/4/1317    Sanction Date : 11/09/2019
Work Code : 2430005002/IF/IAY/1801292	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736065

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 tilotama nayak(Self) OR-30-005-002-007/17755 ST TONDA P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL079268 Credited 10/12/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4