Muster Roll No. : 28890	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : OR17006/2/3142    Sanction Date : 22/10/2019
Work Code : 2417006018/IF/IAY/1938537	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2530804

Measurement Book Detail

MB NO.  00        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 SURENDRA MOHALIK OR-17-006-018-001/31526 SC MAHARAMPUR P P P P P P P 7 188 1316 0 0 1316       2417006WL131292 Credited 08/04/2020   2 GITANJALI BEHERA(Wife) OR-17-006-018-002/30860 SC KANDAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK DOLASAHI UCBA0001220 2417006WL131292   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7