Muster Roll No. : 1683	Date From : 25/04/2019    Date To : 08/05/2019	Sanction No. : OR12016/1/942    Sanction Date : 20/06/2018
Work Code : 2412016022/IF/IAY/1445830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3713092

Measurement Book Detail

MB NO.  465        Page NO.  58

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 10 11 12 13 14 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 CHINTAMANI SABARA OR-12-016-022-004/18963 ST BADA ANJAGULI B P P P P P P P P P P P P P 13 182 2366 0 0 2366 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL013290 Credited 18/05/2019   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2366 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2366 Average Per labour 2366

Total man days : 13