Muster Roll No. : 12117	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : OR09021/4/1397    Sanction Date : 21/06/2020
Work Code : 2409021003/IF/IAY/2103467	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4260482

Measurement Book Detail

MB NO.  03        Page NO.  113

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 MAKUNDA OR-09-021-003-003/14447 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL075902   2 JAMUNA OR-09-021-003-003/14447 OTHER CHINCHED P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL075902 Credited 30/09/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7