Muster Roll No. : 19162	Date From : 15/11/2019    Date To : 20/11/2019	Sanction No. : OR30008/1/2117    Sanction Date : 02/11/2019
Work Code : 2430008013/IF/IAY/1990585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692301

Measurement Book Detail

MB NO.  19-20        Page NO.  19162

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 LACHHU GOND(Self) OR-30-008-013-002/34399 ST JADAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL068806 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6