Muster Roll No. : 513	Date From : 15/04/2020    Date To : 21/04/2020	Sanction No. : OR04063/1/538    Sanction Date : 20/08/2019
Work Code : 2404063009/IF/IAY/1877024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2307765

Measurement Book Detail

MB NO.  5        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 GAHMA CHATTAR(Self) OR-04-063-009-002/3367-A ST BHALIADIHA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SUKRULI BKID0005463 2404063009WL006423 Credited 28/04/2020   2 GANGI CHATTAR(Wife) OR-04-063-009-002/3367-A ST BHALIADIHA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SUKRULI BKID0005463 2404063009WL006423 Credited 28/04/2020   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8