Muster Roll No. : 16394	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : OR04050/1/1235    Sanction Date : 16/08/2019
Work Code : 2404050004/IF/IAY/1658207	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1303145

Measurement Book Detail

MB NO.  2/19-20        Page NO.  2638

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 PAON HANSDA OR-04-050-004-014/4894 ST THULKU CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL385563 Credited 07/12/2020   2 PARAO HANSDAH(Son) OR-04-050-004-014/4894 ST THULKU CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL370397 Credited 31/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14