Muster Roll No. : 10376	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : OR14005/2/1122    Sanction Date : 30/05/2018
Work Code : 2414005013/IF/IAY/1451364	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1162775

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DEGU BAG OR-14-005-004-005/3697 SC Dwari P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL067982 Credited 05/12/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7