Muster Roll No. : 24544	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : OR17005/4/2338    Sanction Date : 14/09/2019
Work Code : 2417005014/IF/IAY/1733349	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2594969

Measurement Book Detail

MB NO.  2        Page NO.  26

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 PREMA KANTA DASH(Self) OR-17-005-014-007/9691 OTHER BANKAMUNHA B P P P P P X 5 188 940 0 0 940 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005014WL095522 Credited 06/02/2020   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5