Muster Roll No. : 27576	Date From : 25/12/2019    Date To : 30/12/2019	Sanction No. : OR26001/1/3658    Sanction Date : 30/09/2019
Work Code : 2426001009/IF/IAY/1842921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3917567

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Golekha OR-26-001-009-002/26521 ST Bandhapada A A A A A X 0 0 0 0 0 0       2426001009WL033144   2 Ranjita OR-26-001-009-002/26521 ST Bandhapada P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL033144 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 470

Total man days : 5