Muster Roll No. : 18109	Date From : 11/02/2020    Date To : 13/02/2020	Sanction No. : OR16003/2/1271    Sanction Date : 08/07/2019
Work Code : 2416003015/IF/IAY/1701975	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1812321 (2416003015/IF/IAY/1701975)

Measurement Book Detail

MB NO.  28        Page NO.  145

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 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 Dyitiya Behera OR-16-003-015-007/7924 SC Ghodapaka P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA 549339 2416003WL021905 Credited 31/03/2020   2 Nara Dehury OR-16-003-015-007/7935 ST Ghodapaka P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA 549339 2416003WL021905 Credited 31/03/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6