Muster Roll No. : 11557	Date From : 19/08/2020    Date To : 21/08/2020	Sanction No. : OR17006/4/2697    Sanction Date : 11/09/2019
Work Code : 2417006028/IF/IAY/1925390	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2558960

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 NABAGHANA SAHU(Self) OR-17-006-020-012/553344532 OTHER NACHHIBINDHA P P P 3 207 621 0 0 621 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL046713 Credited 29/08/2020   2 KUSA CHANDRA SAHU(Self) OR-17-006-020-012/553344638 OTHER NACHHIBINDHA P P P 3 207 621 0 0 621 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL046713 Credited 29/08/2020   3 BAJU SAHU OR-17-006-020-012/19929 OTHER NACHHIBINDHA P P P 3 207 621 0 0 621 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL046713 Credited 29/08/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9