Muster Roll No. : 42167	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : OR15005/1/2591    Sanction Date : 02/07/2019
Work Code : 2415005005/IF/IAY/1675204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1682680

Measurement Book Detail

MB NO.  06        Page NO.  174

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 Deepak Rarthor(Son) OR-15-005-005-004/248464 OTHER Grindola P P P P P P P 7 188 1316 0 0 1316 UCO BANK BELPAHAR UCBA0002361 2415005005WL068236 Credited 08/05/2020   2 Sumitra Barla OR-15-005-005-004/24168 ST Grindola P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL068236 Credited 08/05/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14