Muster Roll No. : 2700	Date From : 10/05/2020    Date To : 15/05/2020	Sanction No. : OR17001/1/3164    Sanction Date : 25/02/2020
Work Code : 2417001034/IF/IAY/2071177	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2418771

Measurement Book Detail

MB NO.  20        Page NO.  76

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 sujata singh(Wife) OR-17-001-019-006/57199 ST PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL008835 Credited 21/05/2020   Daily Attendence 1 1 1 1 1 1

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