Muster Roll No. : 54624	Date From : 27/01/2021    Date To : 01/02/2021	Sanction No. : OR26001/2/1752    Sanction Date : 11/05/2018
Work Code : 2426001013/IF/IAY/1352187	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3889114

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 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 Sushil Bagh(Self) OR-26-001-013-008/5388906 SC Mundapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL039163 Credited 31/03/2021   2 Buli OR-26-001-013-008/5388906 SC Mundapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL039163 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12