Muster Roll No. : 23166	Date From : 27/08/2020    Date To : 30/08/2020	Sanction No. : OR02011/2/1489    Sanction Date : 07/08/2019
Work Code : 2402011007/IF/IAY/1653635	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1946272

Measurement Book Detail

MB NO.  9        Page NO.  2

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 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 LALITRAM BADAIK OR-02-011-007-001/22113 SC BHOJAPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL083173 Credited 08/09/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4