Muster Roll No. : 12194	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : OR05005/4/3764    Sanction Date : 11/07/2020
Work Code : 2405005027/IF/IAY/2156261	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2410833 (2405005027/IF/IAY/2156261)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  81

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 NITYANANDA DAS OR-05-005-027-008/45900 SC NAFRAI A A A A A A A 0 0 0 0 0 0       2405005WL029748   2 GEETA OR-05-005-027-008/45900 SC NAFRAI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK Chandaneswar ANDB0001937 2405005WL029748 Credited 01/10/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7