Muster Roll No. : 41280	Date From : 17/12/2020    Date To : 19/12/2020	Sanction No. : OR17005/4/2511    Sanction Date : 28/09/2019
Work Code : 2417005013/IF/IAY/1834776	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2519472

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RENUKA OR-17-005-013-001/53796 OTHER ARADI P P P 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL082903 Credited 23/12/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3