Muster Roll No. : 10116	Date From : 29/10/2020    Date To : 01/11/2020	Sanction No. : OR16002/2/2178    Sanction Date : 26/06/2020
Work Code : 2416002016/IF/IAY/2145649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1807219

Measurement Book Detail

MB NO.  9        Page NO.  69

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 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 Kusumi Panthai OR-16-002-016-003/38633 OTHER GOUDSUGUDA P P P X 3 207 621 0 0 621 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL010989 Credited 02/12/2020   2 Banudhara Panthai OR-16-002-016-003/38633 OTHER GOUDSUGUDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL010989 Credited 02/12/2020   Daily Attendence 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7