Muster Roll No. : 10273	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : OR02003/1/534    Sanction Date : 24/07/2019
Work Code : 2402003018/IF/IAY/1569518	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2017514

Measurement Book Detail

MB NO.  46        Page NO.  2

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 ILARUS KERKETTA OR-02-003-005-004/16277 ST CHHATAM P P P P P P P 7 207 1449 0 0 1449 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL062445 Credited 24/07/2020   2 JUEL BUD OR-02-003-005-004/16283 ST CHHATAM P P P P P P P 7 207 1449 0 0 1449 CANARA BANK RAJGANGPUR 2888 2402003018WL062445 Credited 24/07/2020   3 HIRMUNUS KERKETTA OR-02-003-005-004/16396 ST CHHATAM P P P P P P P 7 207 1449 0 0 1449 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL062445 Credited 24/07/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21