Muster Roll No. : 18227	Date From : 18/07/2020    Date To : 31/07/2020	Sanction No. : OR30004/1/1374    Sanction Date : 23/07/2019
Work Code : 2430004009/IF/IAY/1782588	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694844

Measurement Book Detail

MB NO.  18253        Page NO.  4

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 SUGUDI BHATRA OR-30-004-009-005/23778 ST SIUNA GUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL046799 Credited 18/08/2020   Daily Attendence 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 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14