Muster Roll No. : 26376	Date From : 19/12/2019    Date To : 02/01/2020	Sanction No. : OR30008/1/2202    Sanction Date : 06/11/2019
Work Code : 2430008012/IF/IAY/1986617	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754362

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  40

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 LAGNI OR-30-008-012-007/23085 ST KHUDUK P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL094495 Credited 29/01/2020   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 0 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15