Muster Roll No. : 22855	Date From : 25/03/2020    Date To : 28/03/2020	Sanction No. : OR09011/2/2298    Sanction Date : 28/10/2019
Work Code : 2409011023/IF/IAY/1994392	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4168663

Measurement Book Detail

MB NO.  01/19-20        Page NO.  46

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 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 GADATI OR-09-011-023-005/19266 SC RANDA P A A A 1 188 188 0 0 188       2409011023WL259528 Credited 02/04/2020   2 SANTANU OR-09-011-023-005/19266 SC RANDA P P P P 4 188 752 0 0 752       2409011023WL259528 Credited 03/04/2020   3 jayanti biswal(Daughter-in-Law) OR-09-011-023-005/19266 SC RANDA P P P P 4 188 752 0 0 752       2409011023WL259528 Credited 03/04/2020   Daily Attendence 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9