Muster Roll No. : 16589	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : OR06038/4/1473    Sanction Date : 30/07/2019
Work Code : 2406038025/IF/IAY/1820240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3027931

Measurement Book Detail

MB NO.  239        Page NO.  6

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 Muralidhara Raul(Self) OR-06-038-025-001/29064 OTHER Beliapal X X X X P P P 3 188 564 0 0 564 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL085610 Credited 20/03/2020   Daily Attendence 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3