Muster Roll No. : 4235	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : OR05010/4/4668    Sanction Date : 19/07/2020
Work Code : 2405010006/IF/IAY/2128848	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2407825

Measurement Book Detail

MB NO.  05        Page NO.  6

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 BHAGWAN SAHU OR-05-010-006-017/11690 OTHER TRISALPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025394 Credited 10/09/2020   2 Sanju Sahu(Wife) OR-05-010-006-017/11690 OTHER TRISALPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025394 Credited 10/09/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12