Muster Roll No. : 12970	Date From : 13/10/2019    Date To : 28/10/2019	Sanction No. : OR30002/1/1926    Sanction Date : 15/07/2019
Work Code : 2430002021/IF/IAY/1837269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4655346 (2430002021/IF/IAY/1837269)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 8 9 10 11 12 13 14 15 16 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 MUKTA NAYAK OR-30-002-021-005/18953 ST SONTOSHPUR P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL056507 Credited 05/11/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 3008

Total man days : 16