Muster Roll No. : 7326	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : OR04050/1/1382    Sanction Date : 05/09/2019
Work Code : 2404050004/IF/IAY/1711254	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2323182

Measurement Book Detail

MB NO.  581        Page NO.  157

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 DHANAI BASKE OR-04-050-004-013/4815 ST SUNAPOSI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL148501 Credited 22/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

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

Total man days : 7