Muster Roll No. : 21467	Date From : 26/02/2020    Date To : 11/03/2020	Sanction No. : OR11014/2/1583    Sanction Date : 03/10/2019
Work Code : 2411014019/IF/IAY/1975655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4820318

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  98

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 8 9 10 11 12 13 14 15 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 ARJUN HARIJAN OR-11-014-019-004/9552 SC KERAPUT P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UNITED BANK OF INDIA JEYPORE UTBI0JYPJ49 2411014019WL098141 Credited 18/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15