Muster Roll No. : 38174	Date From : 19/03/2020    Date To : 31/03/2020	Sanction No. : OR30008/1/1864    Sanction Date : 28/09/2019
Work Code : 2430008019/IF/IAY/1897611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4719995

Measurement Book Detail

MB NO.  6        Page NO.  34

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 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 BELA GOND(Self) OR-30-008-019-014/34534 ST NAKTISIMDA P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149009 Credited 01/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13