Muster Roll No. : 26664	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : OR10004/4/2647    Sanction Date : 15/09/2020
Work Code : 2410004015/IF/IAY/2237522	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4494370

Measurement Book Detail

MB NO.  24        Page NO.  146

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 RAGHUSINGH THAKUR OR-10-004-015-019/12339 OTHER KURUPADAR P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL099604 Credited 12/03/2021   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 2123.8

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 2123.8

Total man days : 7