Muster Roll No. : 4988	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : OR04050/1/1837    Sanction Date : 15/11/2019
Work Code : 2404050004/IF/IAY/2003007	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1349958

Measurement Book Detail

MB NO.  4988        Page NO.  106

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 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 SUDHIR NAIK OR-04-050-004-009/4976 ST NUADIHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA CHATANI BKID000547 2404050WL044149 Credited 02/06/2020   2 NAGESWARI NAIK(Wife) OR-04-050-004-009/4976 ST NUADIHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA CHATANI BKID0005476 2404050WL044149 Credited 02/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14