Muster Roll No. : 8845	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : OR14004/1/1405    Sanction Date : 05/08/2019
Work Code : 2414004024/IF/IAY/1673235	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1056888

Measurement Book Detail

MB NO.  06        Page NO.  6

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 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 DHANSINGH JANI OR-14-004-024-002/16524 ST Tamparsara P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL032068 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7