Muster Roll No. : 26255	Date From : 04/01/2020    Date To : 05/01/2020	Sanction No. : OR15005/2/3219    Sanction Date : 29/07/2019
Work Code : 2415005005/IF/IAY/1830507	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1680446

Measurement Book Detail

MB NO.  04        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 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 Sushila Ulfia OR-15-005-005-004/24155 ST Grindola P P 2 188 376 0 0 376 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL047687 Credited 29/01/2020   2 Haripriya Ulfia OR-15-005-005-004/24155 ST Grindola P P 2 188 376 0 0 376 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL047687 Credited 29/01/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4