Muster Roll No. : 27282	Date From : 25/08/2020    Date To : 08/09/2020	Sanction No. : OR30004/2/1176    Sanction Date : 08/07/2019
Work Code : 2430004018/IF/IAY/2027187	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4652066

Measurement Book Detail

MB NO.  02/19-20        Page NO.  56

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 URMILA NAG(Mother) OR-30-004-018-005/30982 SC POWARBELI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL058166 Credited 24/09/2020   2 MANGARI BHATRA OR-30-004-018-004/31160 ST PALIA A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004018WL058166   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 3105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1552.5

Total man days : 15