Muster Roll No. : 20311	Date From : 13/11/2020    Date To : 13/11/2020	Sanction No. : OR11014/4/1971    Sanction Date : 20/08/2020
Work Code : 2411014019/IF/IAY/2169017	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4778405

Measurement Book Detail

MB NO.  01/19-20        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RAM MUDULI OR-11-014-019-006/8779 ST MULASURO P 1 207 207 0 0 207 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL079869 Credited 01/12/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1