Muster Roll No. : 15656	Date From : 05/03/2020    Date To : 10/03/2020	Sanction No. : OR06038/4/1494    Sanction Date : 30/07/2019
Work Code : 2406038007/IF/IAY/1819921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3039989

Measurement Book Detail

MB NO.  856        Page NO.  5

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 Chhaya Pradhan(Daughter-in-Law) OR-06-038-007-003/16121 OTHER Kasikiari P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406038WL084249 Credited 13/03/2020   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6