Muster Roll No. : 29051	Date From : 06/02/2020    Date To : 11/02/2020	Sanction No. : OR04066/1/1908    Sanction Date : 01/11/2019
Work Code : 2404066003/IF/IAY/1968428	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386879 (2404066003/IF/IAY/1968428)

Measurement Book Detail

MB NO.  48        Page NO.  49

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 CHITRAMANI NAIK OR-04-066-003-002/21140 ST BADSOLE P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL383955 Credited 01/05/2020   2 Ramesh Naik(Self) OR-04-066-003-002/21140 ST BADSOLE P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL383955 Credited 01/05/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12