Muster Roll No. : 11889	Date From : 07/07/2020    Date To : 20/07/2020	Sanction No. : OR04050/4/1496    Sanction Date : 13/09/2019
Work Code : 2404050004/IF/IAY/1810589	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2348808

Measurement Book Detail

MB NO.  2/11-12        Page NO.  183

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 8 9 10 11 12 13 14 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 MISHRA BEHERA(Self) OR-04-050-004-004/5898-A SC CHATANI B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL098830 Credited 03/08/2020   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2691 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 2691

Total man days : 13