Muster Roll No. : 15417	Date From : 17/12/2019    Date To : 30/12/2019	Sanction No. : OR11014/4/1504    Sanction Date : 13/09/2019
Work Code : 2411014007/IF/IAY/1745748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4834142

Measurement Book Detail

MB NO.  01/19/20        Page NO.  45

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 SHYAM KATILI OR-11-014-007-009/15230 ST KONJEL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL073072 Credited 29/01/2020   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 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