Muster Roll No. : 1673	Date From : 03/05/2020    Date To : 07/05/2020	Sanction No. : OR04063/1/545    Sanction Date : 20/08/2019
Work Code : 2404063009/IF/IAY/1856615	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2308047

Measurement Book Detail

MB NO.  5        Page NO.  56

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 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 DUGI CHATTAR OR-04-063-009-002/3223 ST BHALIADIHA P P P P P 5 207 1035 0 0 1035 BANK OF INDIA Sukruli 0221185 2404063009WL021363 Credited 16/05/2020   2 RAGHUNATH CHATTAR OR-04-063-009-002/3223 ST BHALIADIHA P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021363 Credited 16/05/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10