Muster Roll No. : 36707	Date From : 01/02/2020    Date To : 14/02/2020	Sanction No. : OR04044/1/2356    Sanction Date : 29/07/2019
Work Code : 2404044012/IF/IAY/1576273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1351172 (2404044012/IF/IAY/1576273)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 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 CHITTA RANJAN NAIK OR-04-044-012-005/25362 ST KAINFULIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL375291 Credited 04/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14