Muster Roll No. : 13264	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : OR04060/1/741    Sanction Date : 14/08/2019
Work Code : 2404060005/IF/IAY/1783771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1349454 (2404060005/IF/IAY/1783771)

Measurement Book Detail

MB NO.  03        Page NO.  49

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 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL217116 Credited 30/01/2020   2 JENGE MUNDA OR-04-060-005-003/542 ST HATIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ICHINDA BKID000550 2404060WL217116 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14