Muster Roll No. : 18660	Date From : 10/07/2020    Date To : 15/07/2020	Sanction No. : OR26001/2/4164    Sanction Date : 02/11/2019
Work Code : 2426001008/IF/IAY/1974479	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3941029

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Rout OR-26-001-008-012/33501 OTHER Lumburujena P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012408 Credited 27/07/2020   2 Narmada OR-26-001-008-012/33501 OTHER Lumburujena P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012408 Credited 27/07/2020   Daily Attendence 2 2 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 414

Total man days : 4