Muster Roll No. : 40326	Date From : 17/03/2020    Date To : 17/03/2020	Sanction No. : OR15005/1/3211    Sanction Date : 29/07/2019
Work Code : 2415005027/IF/IAY/1787336	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1678120

Measurement Book Detail

MB NO.  17        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Surendra Dhurua(Self) OR-15-005-027-002/31149 ST Remenda P 1 188 188 0 0 188 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL065121 Credited 25/03/2020   2 Kamalini Dhurua(Wife) OR-15-005-027-002/31149 ST Remenda P 1 188 188 0 0 188 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL065121 Credited 25/03/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 188

Total man days : 2