Muster Roll No. : 12718	Date From : 31/01/2020    Date To : 01/02/2020	Sanction No. : OR05007/2/1946    Sanction Date : 26/09/2019
Work Code : 2405007023/IF/IAY/1893377	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1424398

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BUDHI(Wife) OR-05-007-010-004/27271 SC KUAPADA P P 2 188 376 0 0 376 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL090002 Credited 15/02/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2