Muster Roll No. : 502	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : OR20005/1/998    Sanction Date : 17/05/2018
Work Code : 2420005019/IF/IAY/1399361	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3152047

Measurement Book Detail

MB NO.  8        Page NO.  59

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 Sukumari Dehuri OR-20-005-019-005/471264 ST Tangeisuni P P P P P P A 6 207 1242 0 0 1242 UCO BANK KIAJHAR UCBA0001667 2420005019WL008202 Credited 11/06/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6