Muster Roll No. : 3102	Date From : 03/06/2019    Date To : 16/06/2019	Sanction No. : OR14005/1/727    Sanction Date : 18/04/2018
Work Code : 2414005001/IF/IAY/1362894	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1656762

Measurement Book Detail

MB NO.  02        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 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 MANIRAM MAJHI OR-14-005-001-010/5198 OTHER Sambalpuri P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL013377 Credited 19/06/2019   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12