Muster Roll No. : 14142	Date From : 03/02/2020    Date To : 16/02/2020	Sanction No. : OR14005/4/1190    Sanction Date : 03/07/2019
Work Code : 2414005007/IF/IAY/1834432	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1048397

Measurement Book Detail

MB NO.  15        Page NO.  25

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 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 PUSHPA SAHU(Wife) OR-14-005-007-005/16402 OTHER sampali P P P P P X X X X X X X X X 5 188 940 0 0 940 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL095249 Credited 30/03/2020   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5