Muster Roll No. : 9185	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : OR19008/4/1511    Sanction Date : 21/09/2019
Work Code : 2419008005/IF/IAY/1831534	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2855880

Measurement Book Detail

MB NO.  1095        Page NO.  53

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 S.MOHARANA(Self) OR-19-008-005-002/45313 OTHER Apandara B P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL025949 Credited 10/03/2020   2 KARTIK MOHARANA(Husband) OR-19-008-005-002/45313 OTHER Apandara B P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL025949 Credited 10/03/2020   Daily Attendence 0 2 2 2 2 2 2

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 1128

Total man days : 12