Muster Roll No. : 25614	Date From : 25/12/2019    Date To : 02/01/2020	Sanction No. : OR30008/1/2282    Sanction Date : 09/11/2019
Work Code : 2430008012/IF/IAY/1994861	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4752844

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  25

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 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 LALITA OR-30-008-012-004/22940 ST KANDACHUA P P P P P P P P X 8 188 1504 0 0 1504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL094785 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 1504

Total man days : 8