Muster Roll No. : 38855	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : OR17005/2/2391    Sanction Date : 21/09/2019
Work Code : 2417005012/IF/IAY/2018548	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2584876

Measurement Book Detail

MB NO.  4        Page NO.  31

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 BAYANI MALIK(Self) OR-17-005-012-002/54757 OTHER KHATUAPATNA A A A A A A A 0 0 0 0 0 0       2417005WL079766   2 GOPAL MALIK(Self) OR-17-005-012-002/54758 OTHER KHATUAPATNA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079766 Credited 11/12/2020   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 310.5

Total man days : 3