Muster Roll No. : 2662	Date From : 23/04/2020    Date To : 25/04/2020	Sanction No. : OR30009/2/1967    Sanction Date : 11/08/2019
Work Code : 2430009013/IF/IAY/1848037	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735876

Measurement Book Detail

MB NO.  1        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 3 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 DHANMATI HARIJAN(Wife) OR-30-009-013-001/31251 OTHER KURSHI P P P 3 207 621 0 0 621 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005195 Credited 04/05/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3