Muster Roll No. : 10522	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : OR04060/4/1464    Sanction Date : 19/06/2020
Work Code : 2404060009/IF/IAY/2143946	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1300359 (2404060009/IF/IAY/2143946)

Measurement Book Detail

MB NO.  07/19-20        Page NO.  39

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 PINTU GIRI OR-04-060-009-008/7061 OTHER JAMBANI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL141395 Credited 30/09/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7