Muster Roll No. : 20288	Date From : 22/03/2020    Date To : 28/03/2020	Sanction No. : OR04063/1/989    Sanction Date : 30/12/2019
Work Code : 2404063009/IF/IAY/2051683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2303845 (2404063009/IF/IAY/2051683)

Measurement Book Detail

MB NO.  5        Page NO.  21

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 BUDHUNI PINGUA OR-04-063-009-006/3361 ST GOVINDASAHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SUKRULI BKID0005463 2404063009WL370664 Credited 31/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7