Muster Roll No. : 22654	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : OR04050/1/1897    Sanction Date : 25/12/2019
Work Code : 2404050004/IF/IAY/2040508	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1329328

Measurement Book Detail

MB NO.  2/19-20        Page NO.  11704

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 DUMUNI NAIK OR-04-050-004-006/5670 ST HIZILI A A A A A A A 0 0 0 0 0 0       2404050004WL363016   2 DURGA NAIK OR-04-050-004-006/5670 ST HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050004WL363016 Credited 24/03/2020   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 658

Total man days : 7