Muster Roll No. : 2517	Date From : 26/04/2020    Date To : 01/05/2020	Sanction No. : OR17002/2/1343    Sanction Date : 04/07/2019
Work Code : 2417002001/IF/IAY/1551421	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2532655

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 MANGA JENA OR-17-002-001-008/1074 SC SRIBANTAPUR P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL005637 Credited 08/05/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6