Muster Roll No. : 1219	Date From : 01/05/2020    Date To : 10/05/2020	Sanction No. : OR30009/4/2846    Sanction Date : 15/12/2019
Work Code : 2430009018/IF/IAY/2033647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722264

Measurement Book Detail

MB NO.  1        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 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 ARJUN JANI(Self) OR-30-009-018-005/317025 ST SUNABEDA P P P X X X X X X X 3 207 621 0 0 621       2430009018WL009728 Credited 15/05/2020   2 SUKMATI JANI(Wife) OR-30-009-018-005/317025 ST SUNABEDA P P X X X X X X X X 2 207 414 0 0 414       2430009018WL009728 Credited 15/05/2020   Daily Attendence 2 2 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 517.5

Total man days : 5