Muster Roll No. : 2992	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : OR04063/1/579    Sanction Date : 28/08/2019
Work Code : 2404063002/IF/IAY/1911593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1349242 (2404063002/IF/IAY/1911593)

Measurement Book Detail

MB NO.  31/19-20        Page NO.  22

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 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 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA sukruli 0221185 2404063002WL045079 Credited 02/06/2020   2 GAURI OR-04-063-002-012/586 ST TALAGAN P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA sukruli 0221185 2404063002WL045079 Credited 02/06/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12