Muster Roll No. : 134	Date From : 20/04/2020    Date To : 21/04/2020	Sanction No. : OR13003/4/1204    Sanction Date : 10/08/2019
Work Code : 2413003033/IF/IAY/1797800	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5214741

Measurement Book Detail

MB NO.  1        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KELU DAS(Self) OR-13-003-001-006/29187 OTHER KADALI BADI PATANA P P 2 207 414 0 0 414 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL000503 Credited 04/05/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2