Muster Roll No. : 2596	Date From : 18/05/2020    Date To : 27/05/2020	Sanction No. : OR04066/2/1335    Sanction Date : 07/08/2019
Work Code : 2404066009/IF/IAY/1901941	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2372016

Measurement Book Detail

MB NO.  1901941        Page NO.  1

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 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 SURENDRA PATRA(Self) OR-04-066-009-010/22826 SC POKHARIA P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF INDIA JAMSOLA BKID0005513 2404066WL041421 Credited 30/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 10