Muster Roll No. : 11148	Date From : 15/11/2019    Date To : 28/11/2019	Sanction No. : OR11014/2/1583    Sanction Date : 03/10/2019
Work Code : 2411014019/IF/IAY/1905149	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4849818

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  98

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 KAMLU TAKRI(Self) OR-11-014-019-004/30179 SC KERAPUT P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA JEYPORE BKID0005441 2411014019WL058953 Credited 22/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14