Muster Roll No. : 646	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : OR04066/1/2375    Sanction Date : 14/01/2020
Work Code : 2404066009/IF/IAY/2053064	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1293990 (2404066009/IF/IAY/2053064)

Measurement Book Detail

MB NO.  2053064        Page NO.  1

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 SONAMANI MAJHI(Wife) OR-04-066-009-010/22705 ST POKHARIA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012718 Credited 05/05/2020   2 RAM MAJHI(Son) OR-04-066-009-010/22705 ST POKHARIA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012718 Credited 05/05/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14