Muster Roll No. : 14361	Date From : 14/12/2019    Date To : 19/12/2019	Sanction No. : OR17002/4/1307    Sanction Date : 01/07/2019
Work Code : 2417002001/IF/IAY/1511099	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2507964

Measurement Book Detail

MB NO.  05/19-20        Page NO.  39

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 NAKULA CHARAN SAHU OR-17-002-001-014/909 OTHER SAKHIPATANA P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL073375 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6