Muster Roll No. : 30687	Date From : 08/11/2020    Date To : 08/11/2020	Sanction No. : OR21007/1/2069    Sanction Date : 19/07/2019
Work Code : 2421007017/IF/IAY/1608390	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5180114

Measurement Book Detail

MB NO.  0        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 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 Bhagirathi Hesha OR-21-007-017-003/17425 ST Cheliabeda P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL039465 Credited 03/12/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1