Muster Roll No. : 2259	Date From : 09/06/2020    Date To : 21/06/2020	Sanction No. : OR14003/1/1322    Sanction Date : 30/06/2019
Work Code : 2414003003/IF/IAY/1647393	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1642236

Measurement Book Detail

MB NO.  27        Page NO.  25

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 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 PRABHATI BHOI OR-14-003-003-003/3919 ST Arjunda P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL013202 Credited 30/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 2691

Total man days : 13