Muster Roll No. : 11983	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : OR17007/4/3084    Sanction Date : 23/09/2019
Work Code : 2417007032/IF/IAY/1788001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2578133

Measurement Book Detail

MB NO.  00        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 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 HRUSIKESH DAS(Self) OR-17-007-003-004/34981 OTHER KAKUDIGADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Asurali 1261 2417007WL051508 Credited 10/09/2020   2 JOGENDRA DAS(Son) OR-17-007-003-004/34981 OTHER KAKUDIGADIA A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHAR CNRB0004924 2417007WL051508   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6