Muster Roll No. : 968	Date From : 19/04/2020    Date To : 02/05/2020	Sanction No. : OR05006/4/3326    Sanction Date : 05/08/2019
Work Code : 2405006014/IF/IAY/1662620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1538411

Measurement Book Detail

MB NO.  2        Page NO.  154

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 8 9 10 11 12 13 14 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 MINATI OR-05-006-003-001/890 OTHER ARUHA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL001891 Credited 08/05/2020   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 2691

Total man days : 13