Muster Roll No. : 1599	Date From : 29/04/2021    Date To : 12/05/2021	Sanction No. : OR02011/1/1672    Sanction Date : 22/08/2019
Work Code : 2402011007/IF/IAY/1653733	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1966903

Measurement Book Detail

MB NO.  03        Page NO.  13

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 8 9 10 11 12 13 14 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 KARUNA KANDULNA(Wife) OR-02-011-007-002/23833 ST JAHARI TOLI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PURUNAPANI 2402011WL016068 Credited 20/05/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14