Muster Roll No. : 40393	Date From : 10/01/2021    Date To : 24/01/2021	Sanction No. : OR02011/1/1152    Sanction Date : 01/07/2019
Work Code : 2402011014/IF/IAY/1734242	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1974221

Measurement Book Detail

MB NO.  9        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 BHADRA BARLA(Self) OR-02-011-014-002/241178 ST KADOPANI P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA BALIJHUDI SBIN0009235 2402011WL179332   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 4545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 4545

Total man days : 15