Muster Roll No. : 7217	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : OR04063/1/498    Sanction Date : 18/07/2019
Work Code : 2404063009/IF/IAY/1856637	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1308862

Measurement Book Detail

MB NO.  4        Page NO.  90

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 GAJENDRA SIDU OR-04-063-009-001/4217 ST ASKIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL185093 Credited 29/01/2020   2 NANDINI SIDU OR-04-063-009-001/4217 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL185093   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6