Muster Roll No. : 32159	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : OR07015/4/3273    Sanction Date : 15/06/2020
Work Code : 2407015018/IF/IAY/2168885	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3370532 (2407015018/IF/IAY/2168885)

Measurement Book Detail

MB NO.  05        Page NO.  70

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 Sarojini Behera(Self) OR-07-015-018-002/38860 OTHER diarapasi P P P P P P P 7 207 1449 0 0 1449 CANARA BANK HINDOL CNRB0000340 2407015018WL078652 Credited 27/10/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7