Muster Roll No. : 19949	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : OR17002/4/1421    Sanction Date : 09/07/2019
Work Code : 2417002020/IF/IAY/1511118	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2543387

Measurement Book Detail

MB NO.  2        Page NO.  32

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 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 KALANDI ROUT(Self) OR-17-002-020-002/49977 OTHER BADHIGADIA P P X X X X 2 207 414 0 0 414 UCO BANK BONTH UCBA0002870 2417002WL054248 Credited 16/09/2020   Daily Attendence 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2