Muster Roll No. : 2030	Date From : 06/05/2020    Date To : 16/05/2020	Sanction No. : OR30008/2/2611    Sanction Date : 25/01/2020
Work Code : 2430008019/IF/IAY/2066674	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4745750

Measurement Book Detail

MB NO.  6        Page NO.  14

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 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 BINDHA BAI GOND(Mother-in-Law) OR-30-008-019-004/7470 ST DEOBHARANDI P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012215 Credited 19/05/2020   2 PARAMANANDA GOND OR-30-008-019-004/7470 ST DEOBHARANDI P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012215 Credited 19/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 2277

Total man days : 22