Muster Roll No. : 532	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : OR14004/4/1372    Sanction Date : 30/07/2019
Work Code : 2414004024/IF/IAY/1673250	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1067409

Measurement Book Detail

MB NO.  10        Page NO.  162

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 PARBATI CHHURIA(Self) OR-14-004-024-002/85115 OTHER Tamparsara P P P P P P P 7 207 1449 0 0 1449 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL000734 Credited 28/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7