Muster Roll No. : 7977	Date From : 23/09/2019    Date To : 29/09/2019	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.  01/19-20        Page NO.  111

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 ALAR DUNGDUNG OR-02-003-005-006/15825 ST KAHACHUAN P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAJGANGPUR 2888 2402003WL089025 Credited 24/10/2019   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