Muster Roll No. : 12447	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : OR05006/4/2692    Sanction Date : 06/07/2019
Work Code : 2405006024/IF/IAY/1662607	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1599765

Measurement Book Detail

MB NO.  3        Page NO.  87

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 MURALI OR-05-006-024-009/19849 OTHER NAMPO P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL048117 Credited 01/11/2019   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6