Muster Roll No. : 12300	Date From : 19/01/2020    Date To : 21/01/2020	Sanction No. : OR04063/4/510    Sanction Date : 22/07/2019
Work Code : 2404063009/IF/IAY/1856608	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2308978

Measurement Book Detail

MB NO.  4        Page NO.  125

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 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 ANANTA DALEI(Self) OR-04-063-009-012/4672 OTHER TERANTY P X X 1 188 188 0 0 188 BANK OF INDIA SUKRULI BKID0005463 2404063009WL243051 Credited 06/02/2020   2 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY P P P 3 188 564 0 0 564 BANK OF INDIA SUKRULI BKID0005463 2404063009WL243051 Credited 06/02/2020   Daily Attendence 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4