Muster Roll No. : 4229	Date From : 31/05/2020    Date To : 03/06/2020	Sanction No. : OR17001/4/2252    Sanction Date : 31/07/2019
Work Code : 2417001023/IF/IAY/1675878	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2573603

Measurement Book Detail

MB NO.  01/20-21        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 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 PRAMILA OR-17-001-023-001/16313 OTHER RAMBHILA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL014819 Credited 09/06/2020   Daily Attendence 1 1 1 1

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

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

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

Total man days : 4