Muster Roll No. : 15973	Date From : 16/01/2020    Date To : 29/01/2020	Sanction No. : OR02003/1/534    Sanction Date : 24/07/2019
Work Code : 2402003018/IF/IAY/1569518	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2017514

Measurement Book Detail

MB NO.  04/19-20        Page NO.  56

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 8 9 10 11 12 13 14 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 ALAR DUNGDUNG OR-02-003-005-006/15825 ST KAHACHUAN P P P P P P P P P P X X X X 10 188 1880 0 0 1880 CANARA BANK RAJGANGPUR 2888 2402003WL187237 Credited 15/02/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 1880

Total man days : 10