Muster Roll No. : 30240	Date From : 28/03/2020    Date To : 31/03/2020	Sanction No. : OR14011/1/1527    Sanction Date : 09/07/2019
Work Code : 2414011011/IF/IAY/1955238	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1037465

Measurement Book Detail

MB NO.  11        Page NO.  144

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 CHAUBAN BHOI(Self) OR-14-011-011-006/36428 ST TAMBIMUDA P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL097813 Credited 02/04/2020   2 SUMATI BHOI(Wife) OR-14-011-011-006/36428 ST TAMBIMUDA P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL097813 Credited 02/04/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8