Muster Roll No. : 16163	Date From : 27/11/2019    Date To : 06/12/2019	Sanction No. : OR30002/2/1976    Sanction Date : 18/07/2019
Work Code : 2430002024/IF/IAY/1768101	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4655975

Measurement Book Detail

MB NO.  2/19-20        Page NO.  41

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 PADLAM BHATRA OR-30-002-024-004/14752 ST GHATBASULI P P P P P P P P P P 10 188 1880 0 0 1880 ICICI BANK KOSAGUMDA ICIC0002773 2430002024WL075776 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

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