Muster Roll No. : 7802	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : OR04063/1/1092    Sanction Date : 18/06/2020
Work Code : 2404063010/IF/IAY/2147963	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1226163 (2404063010/IF/IAY/2147963)

Measurement Book Detail

MB NO.  2        Page NO.  150

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 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 TULASI JERAI OR-04-063-004-008/6709 ST POKHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SINGIDA 006479 2404063WL145324 Credited 03/10/2020   2 RAIBARI JERAI OR-04-063-004-008/6709 ST POKHARIA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA SUKRULI BKID0005463 2404063WL145324 Credited 03/10/2020   Daily Attendence 2 2 2 2 2 2 2

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 1449

Total man days : 14