Muster Roll No. : 5877	Date From : 16/11/2019    Date To : 25/11/2019	Sanction No. : OR04061/1/1196    Sanction Date : 26/10/2019
Work Code : 2404061002/IF/IAY/1951312	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1345523 (2404061002/IF/IAY/1951312)

Measurement Book Detail

MB NO.  9        Page NO.  17

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 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 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF INDIA Raruan 5455 2404061WL143432 Credited 22/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 1880

Total man days : 10