Muster Roll No. : 1034	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : OR14005/1/1058    Sanction Date : 22/05/2018
Work Code : 2414005003/IF/IAY/1415007	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1050989

Measurement Book Detail

MB NO.  6        Page NO.  42

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 KARTIKA DEHERI(Son) OR-14-005-003-002/6925 OTHER BANIAPALI P P P P P P A 6 207 1242 0 0 1242       2414005WL005717 Credited 26/05/2020   2 ZUMA BHOI(Wife) OR-14-005-003-002/6981-B ST BANIAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL005717 Credited 26/05/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12