Muster Roll No. : 37364	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : OR07015/4/3016    Sanction Date : 31/05/2020
Work Code : 2407015025/IF/IAY/2099493	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3296391 (2407015025/IF/IAY/2099493)

Measurement Book Detail

MB NO.  6        Page NO.  38

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 Adikanda Sahu OR-07-015-025-003/7035 OTHER Kantakula P P P P P P P 7 207 1449 0 0 1449 UCO BANK RASOL 1155 2407015025WL083407 Credited 03/12/2020   2 Ili Sahu OR-07-015-025-003/7035 OTHER Kantakula P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL083407 Credited 03/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14