Muster Roll No. : 7474	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : OR04050/1/1540    Sanction Date : 27/09/2019
Work Code : 2404050001/IF/IAY/1819368	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2324812

Measurement Book Detail

MB NO.  6        Page NO.  72

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 SARADI OR-04-050-001-004/3342 ST BANKIDIHI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL062460 Credited 18/06/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

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

Total man days : 7