Muster Roll No. : 13247	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : OR06036/4/1122    Sanction Date : 07/07/2019
Work Code : 2406036014/IF/IAY/1664617	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2958496

Measurement Book Detail

MB NO.  639        Page NO.  103

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 Butuni Bhoi OR-06-036-014-002/9057 OTHER Torasing B A A A A A A 0 0 0 0 0 0       2406036WL067814   2 Akhaya Bhoi OR-06-036-014-002/9057 OTHER Torasing B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATHGARH SBIN0001083 2406036WL067814 Credited 29/01/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6