Muster Roll No. : 19360	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : OR17007/2/2215    Sanction Date : 23/06/2018
Work Code : 2417007028/IF/IAY/1448411	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2525991

Measurement Book Detail

MB NO.  00        Page NO.  4

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 JHARANA MALIK(Wife) OR-17-007-028-001/9320 SC KASIMPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK ASURALI UCBA0001261 2417007WL129125 Credited 21/04/2020   2 DASARATHA MALIKA(Self) OR-17-007-028-001/9320 SC KASIMPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL129125 Credited 21/04/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12