Muster Roll No. : 535	Date From : 13/04/2020    Date To : 17/04/2020	Sanction No. : OR30004/4/1319    Sanction Date : 16/07/2019
Work Code : 2430004009/IF/IAY/1609316	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697108

Measurement Book Detail

MB NO.  515        Page NO.  6

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 DASAMU PAIKA OR-30-004-009-002/7438 ST DUMARPADAR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL000892 Credited 21/04/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5