Muster Roll No. : 11030	Date From : 19/11/2020    Date To : 20/11/2020	Sanction No. : OR05007/4/2261    Sanction Date : 25/06/2020
Work Code : 2405007010/IF/IAY/2155502	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1415265

Measurement Book Detail

MB NO.  9060        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 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 RANJITA OR-05-007-010-010/16756 OTHER BHILLA P P 2 207 414 0 0 414 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045481 Credited 02/12/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2