Muster Roll No. : 10918	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : OR05007/4/1145    Sanction Date : 02/06/2018
Work Code : 2405007022/IF/IAY/1447660	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1517665

Measurement Book Detail

MB NO.  9060        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 REBATI BARIK OR-05-007-009-007/33197 OTHER PANDASUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045925 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

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

Total man days : 7