Muster Roll No. : 21461	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : OR04050/4/1123    Sanction Date : 03/08/2019
Work Code : 2404050004/IF/IAY/1658181	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2323000

Measurement Book Detail

MB NO.  2/19-20        Page NO.  11704

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 AJIT GIRI OR-04-050-004-009/5442 OTHER NUADIHI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050WL346304 Credited 17/03/2020   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 1128

Total man days : 6