Muster Roll No. : 1519	Date From : 12/05/2020    Date To : 17/05/2020	Sanction No. : OR17007/4/3712    Sanction Date : 03/01/2020
Work Code : 2417007002/IF/IAY/2048196	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2549184

Measurement Book Detail

MB NO.  00        Page NO.  8

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 MALATI JENA(Self) OR-17-007-002-001/421651445 SC KHAPARPADA P P P P P P 6 188 1128 0 0 1128 UCO BANK ASURALI UCBA0001261 2417007002WL008679 Credited 21/05/2020   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6