Muster Roll No. : 12115	Date From : 16/01/2020    Date To : 21/01/2020	Sanction No. : OR04063/1/511    Sanction Date : 26/07/2019
Work Code : 2404063009/IF/IAY/1875221	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1296073 (2404063009/IF/IAY/1875221)

Measurement Book Detail

MB NO.  4        Page NO.  125

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 RASIKA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI A A A A A A 0 0 0 0 0 0       2404063009WL243090   2 RAJA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI P P X X X X 2 188 376 0 0 376 BANK OF INDIA SUKRULI BKID0005463 2404063009WL243090 Credited 06/02/2020   Daily Attendence 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 188

Total man days : 2