Muster Roll No. : 21915	Date From : 14/01/2020    Date To : 18/01/2020	Sanction No. : OR30002/1/2506    Sanction Date : 04/10/2019
Work Code : 2430002016/IF/IAY/1904569	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4618680 (2430002016/IF/IAY/1904569)

Measurement Book Detail

MB NO.  2/19/20        Page NO.  45

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 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 KALABATI BHATRA OR-30-002-016-004/6324 ST MODEIGAM P P X X X 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL104216 Credited 06/02/2020   2 TULARAM BHATRA OR-30-002-016-004/6324 ST MODEIGAM P P X X X 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL104216 Credited 10/02/2020   Daily Attendence 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4