Muster Roll No. : 8122	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : OR04063/2/1089    Sanction Date : 17/06/2020
Work Code : 2404063009/IF/IAY/2133698	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2334579

Measurement Book Detail

MB NO.  2        Page NO.  21

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 BUDHURAM MAHARANA OR-04-063-009-006/3416 OTHER GOVINDASAHI P P P P P P P 7 207 1449 0 0 1449       2404063WL151377 Credited 13/10/2020   2 DUBULI MAHARANA OR-04-063-009-006/3416 OTHER GOVINDASAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA SUKRULI BKID0005463 2404063WL151377 Credited 13/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14