Muster Roll No. : 37	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : OR14003/2/2085    Sanction Date : 04/07/2020
Work Code : 2414003012/IF/IAY/2203577	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1156069

Measurement Book Detail

MB NO.  23        Page NO.  7

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 BULU DONSENA(Son) OR-14-003-012-003/17156 SC Jamdol P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL002056 Credited 17/05/2021   2 BHAGBATI DANSENA(Wife) OR-14-003-012-003/17156 SC Jamdol P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL002056 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28