Muster Roll No. : 7062	Date From : 15/11/2019    Date To : 22/11/2019	Sanction No. : OR30005/2/1088    Sanction Date : 31/07/2019
Work Code : 2430005002/IF/IAY/1643748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658667

Measurement Book Detail

MB NO.  1        Page NO.  21

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 8 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 kanak amanatya(Self) OR-30-005-002-001/17746 ST BAGHSIUNI A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL070176   2 krushna amanatya(Husband) OR-30-005-002-001/17746 ST BAGHSIUNI P P P P P P P A 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL070176 Credited 22/01/2020   Daily Attendence 1 1 1 1 1 1 1 0

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