Muster Roll No. : 23460	Date From : 25/01/2020    Date To : 30/01/2020	Sanction No. : OR30002/2/2507    Sanction Date : 04/10/2019
Work Code : 2430002016/IF/IAY/1904822	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704994 (2430002016/IF/IAY/1904822)

Measurement Book Detail

MB NO.  2/19.20        Page NO.  45

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 KARTIKA BAGH OR-30-002-016-004/6873 OTHER MODEIGAM P P P P P P 6 94 564 0 0 564 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL148210 Credited 27/05/2020   2 ASTAMA BAGH(Daughter-in-Law) OR-30-002-016-004/6873 OTHER MODEIGAM P P P P P P 6 94 564 0 0 564 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL148210 Credited 27/05/2020   Daily Attendence 2 2 2 2 2 2

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 564

Total man days : 12