Muster Roll No. : 12111	Date From : 16/01/2020    Date To : 21/01/2020	Sanction No. : OR04063/4/543    Sanction Date : 20/08/2019
Work Code : 2404063009/IF/IAY/1874974	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1238009

Measurement Book Detail

MB NO.  4        Page NO.  125

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 PANKAJ MAHAKUD OR-04-063-009-012/4923 OTHER TERANTY P P P P P X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063009WL243090 Credited 10/02/2020   2 JHARANA MAHAKUD OR-04-063-009-012/4923 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL243090 Credited 06/02/2020   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11