Muster Roll No. : 19152	Date From : 23/02/2020    Date To : 27/02/2020	Sanction No. : OR09021/2/1169    Sanction Date : 02/08/2019
Work Code : 2409021003/IF/IAY/1613529	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4237101

Measurement Book Detail

MB NO.  19        Page NO.  31

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 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 ARDALI OR-09-021-003-003/2014 SC CHINCHED P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL254590 Credited 26/03/2020   2 KANAKA OR-09-021-003-003/2014 SC CHINCHED P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL254590 Credited 26/03/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10