Muster Roll No. : 1668	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : REM/BPBY(2)/18-19    Sanction Date : 04/03/2019
Work Code : 2405002030/IF/IAY/1744010	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-05-002-014-014/3614997

Measurement Book Detail

MB NO.  1744010        Page NO.  1668

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 MANOJ KUMAR BEHERA(Self) OR-05-002-014-014/343039789 OTHER BHIMPURA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Ganeswarpur Januganj BKID0005516 2405002WL009106 Credited 22/06/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7