Muster Roll No. : 22363	Date From : 28/11/2019    Date To : 03/12/2019	Sanction No. : OR30008/1/2284    Sanction Date : 09/11/2019
Work Code : 2430008012/IF/IAY/1994747	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4717590

Measurement Book Detail

MB NO.  15/2018-19        Page NO.  29

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 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 JAGANATH OR-30-008-012-007/23202 SC KHUDUK P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL077397 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6