Muster Roll No. : 30837	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : OR04044/1/2352    Sanction Date : 29/07/2019
Work Code : 2404044012/IF/IAY/1576264	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367289

Measurement Book Detail

MB NO.  2        Page NO.  81

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 DAMAYANTI NAIK(Self) OR-04-044-012-006/375761 ST PATHARA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL250115 Credited 07/02/2020   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