Muster Roll No. : 13036	Date From : 23/01/2020    Date To : 28/01/2020	Sanction No. : OR04063/4/497    Sanction Date : 18/07/2019
Work Code : 2404063009/IF/IAY/1856605	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2325735 (2404063009/IF/IAY/1856605)

Measurement Book Detail

MB NO.  4        Page NO.  134

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 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 SHANKARA MAHAKUD(Husband) OR-04-063-009-007/3828-A OTHER KUJIAM P P P P P X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063009WL257380 Credited 06/02/2020   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5