Muster Roll No. : 31	Date From : 02/04/2020    Date To : 15/04/2020	Sanction No. : OR17003/4/1950    Sanction Date : 25/09/2019
Work Code : 2417003018/IF/IAY/1834506	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2545386 (2417003018/IF/IAY/1834506)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P X X X X X X X X X 5 207 1035 0 0 1035 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001924 Credited 24/04/2020   2 BASANTI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P X X X X X X X X X 5 207 1035 0 0 1035 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001924 Credited 24/04/2020   Daily Attendence 2 2 2 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10