Muster Roll No. : 21341	Date From : 19/01/2020    Date To : 01/02/2020	Sanction No. : OR14010/2/2325    Sanction Date : 05/09/2019
Work Code : 2414010015/IF/IAY/1951986	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1647209

Measurement Book Detail

MB NO.  00        Page NO.  0

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 8 9 10 11 12 13 14 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 SOBHA BERIA(Wife) OR-14-010-015-002/22753 SC DARLIPALI P P P P P P P P P P P P X X 12 188 2256 0 0 2256 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL076671 Credited 15/02/2020   2 MAKARDWAJA BERIA OR-14-010-015-002/22753 SC DARLIPALI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL076671 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 2444

Total man days : 26