Muster Roll No. : 6131	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : NSPGY201819    Sanction Date : 29/03/2019
Work Code : 2412018022/IF/IAY/1598437	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-022-002/33023

Measurement Book Detail

MB NO.  7        Page NO.  55

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 RAJANI BEHERA(Self) OR-12-018-022-002/33023 SC KHATADI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL060368 Credited 27/09/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7