Muster Roll No. : 18546	Date From : 16/02/2020    Date To : 22/02/2020	Sanction No. : OR09021/1/1116    Sanction Date : 31/07/2019
Work Code : 2409021003/IF/IAY/1613530	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4237576

Measurement Book Detail

MB NO.  19        Page NO.  31

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 SWAPNA OR-09-021-003-003/2066 OTHER CHINCHED P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL254590 Credited 26/03/2020   2 SAROJINI OR-09-021-003-003/2066 OTHER CHINCHED A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL231938   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7