Muster Roll No. : 15935	Date From : 30/09/2020    Date To : 05/10/2020	Sanction No. : OR17007/4/2867    Sanction Date : 07/08/2019
Work Code : 2417007002/IF/IAY/1718399	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2599660

Measurement Book Detail

MB NO.  00        Page NO.  3

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 ARUN KUMAR NAYAK(Son) OR-17-007-002-001/2927 OTHER KHAPARPADA P P P P P P 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007002WL062174 Credited 07/10/2020   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6