Muster Roll No. : 24183	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : OR17005/4/2293    Sanction Date : 05/09/2019
Work Code : 2417005038/IF/IAY/1713260	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2549628

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHANTILATA BISWAL(Self) OR-17-005-012-003/54187 OTHER OLANGA B B P X X X X 1 188 188 0 0 188 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL090388 Credited 29/01/2020   2 TUNARANI OR-17-005-012-003/54187 OTHER OLANGA B B P X X X X 1 188 188 0 0 188 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL090388 Credited 29/01/2020   Daily Attendence 0 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 188

Total man days : 2