Muster Roll No. : 4758	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : OR06036/4/703    Sanction Date : 24/04/2018
Work Code : 2406036029/IF/IAY/1433341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3002247

Measurement Book Detail

MB NO.  777        Page NO.  62

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 Sanjukta Sahu OR-06-036-029-001/29293 OTHER Dalabhaga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL020370 Credited 03/09/2019   Daily Attendence 1 1 1 1 1 1 0

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