Muster Roll No. : 30137	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : OR04044/1/3013    Sanction Date : 26/09/2019
Work Code : 2404044017/IF/IAY/1956556	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1286637

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  112

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 KUNI MANI NAIK(Daughter) OR-04-044-017-002/26888 ST GOUDAGAON P P P P X X X 4 188 752 0 0 752 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL260006 Credited 06/02/2020   2 JASADA NAIK OR-04-044-017-002/26888 ST GOUDAGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA MANATRI BKID0005485 2404044WL260006 Credited 06/02/2020   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11