Muster Roll No. : 9362	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : OR30004/4/2554    Sanction Date : 11/12/2019
Work Code : 2430004015/IF/IAY/2032138	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4612543

Measurement Book Detail

MB NO.  9344        Page NO.  2

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 15 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 JAMU MANGALI OR-30-004-015-001/2390 ST BHARANDIPARA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL027774 Credited 22/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15