Muster Roll No. : 1700	Date From : 12/09/2019    Date To : 16/09/2019	Sanction No. : OR20005/1/872    Sanction Date : 06/05/2018
Work Code : 2420005016/IF/IAY/1355090	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3071266

Measurement Book Detail

MB NO.  07        Page NO.  159

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 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 SHIB BALSUCH(Self) OR-20-005-016-002/471371 ST Chandia P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL016970 Credited 26/09/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5