Muster Roll No. : 44669	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : OR30009/1/1456    Sanction Date : 05/07/2019
Work Code : 2430009021/IF/IAY/2060440	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4613439

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 JAMUNA MAJHI(Self) OR-30-009-013-002/30906 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL143834 Credited 30/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7