Muster Roll No. : 17675	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : OR30005/1/1142    Sanction Date : 06/08/2019
Work Code : 2430005013/IF/IAY/1643809	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735092 (2430005013/IF/IAY/1643809)

Measurement Book Detail

MB NO.  2        Page NO.  88

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 BUDAN BHATRA OR-30-005-013-003/6821 ST PILIKA P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL142426 Credited 27/03/2020   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3