Muster Roll No. : 2283	Date From : 18/05/2020    Date To : 21/05/2020	Sanction No. : OR30005/2/1152    Sanction Date : 06/08/2019
Work Code : 2430005003/IF/IAY/1694393	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714296

Measurement Book Detail

MB NO.  1/19-20        Page NO.  11

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 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 PHALGUNI OR-30-005-003-003/16300 SC BETAL P P P P 4 207 828 0 0 828 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL016248 Credited 28/05/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4