Muster Roll No. : 4324	Date From : 21/12/2019    Date To : 28/12/2019	Sanction No. : OR20010/1/781    Sanction Date : 05/07/2019
Work Code : 2420010007/IF/IAY/1687428	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3172228

Measurement Book Detail

MB NO.  2        Page NO.  119

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 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 Sumi Munda OR-20-010-007-001/30040-A ST Pimpudia P P P P P P P P 8 188 1504 0 0 1504 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL046958 Credited 29/01/2020   2 Gamian Munda OR-20-010-007-001/30040-A ST Pimpudia P P P P P P P P 8 188 1504 0 0 1504 UNION BANK OF INDIA KALIAPANI UBIN0808288 2420010007WL046958 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1504

Total man days : 16