Muster Roll No. : 13454	Date From : 16/06/2020    Date To : 16/06/2020	Sanction No. : OR30007/1/1939    Sanction Date : 03/01/2020
Work Code : 2430007001/IF/IAY/2052814	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4748547

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DAINU MAJHI OR-30-007-001-001/14768 ST CHANDRAPUR. P 1 207 207 0 0 207 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL031479 Credited 26/06/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1