Muster Roll No. : 698	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : OR07015/2/2890    Sanction Date : 20/03/2020
Work Code : 2407015025/IF/IAY/2079621	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3371622 (2407015025/IF/IAY/2079621)

Measurement Book Detail

MB NO.  18        Page NO.  52

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 Sita Lenka(Wife) OR-07-015-025-007/6616 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL005515 Credited 19/05/2020   2 Biranchi Lenka OR-07-015-025-007/6616 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL005515 Credited 19/05/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12