Muster Roll No. : 18026	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : OR09011/4/1962    Sanction Date : 07/09/2019
Work Code : 2409011014/IF/IAY/1716643	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4154619

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  162

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 RAJESH(Son) OR-09-011-014-002/11254 OTHER BUDHISINDHOL B B P P P P P 5 188 940 0 0 940       2409011014WL204495 Credited 15/02/2020   2 KALEA OR-09-011-014-002/11254 OTHER BUDHISINDHOL B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL204495 Credited 15/02/2020   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10