Muster Roll No. : 994	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : OR30005/1/1281    Sanction Date : 04/09/2019
Work Code : 2430005002/IF/IAY/1706924	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4622225

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAUARAM SANTA OR-30-005-002-001/14023 ST BAGHSIUNI A A A A A A A 0 207 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL073510 Rejected   2 RAIBARI SANTA OR-30-005-002-001/14023 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430005002WL006754 Credited 08/05/2020   3 KIRASA SANTA OR-30-005-002-001/14023 ST BAGHSIUNI P P P X X X X 3 207 621 0 0 621 INDIAN BANK NABARANGPUR IDIB000N162 2430005002WL006754 Credited 08/05/2020   Daily Attendence 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 690

Total man days : 10