Muster Roll No. : 37843	Date From : 03/03/2020    Date To : 10/03/2020	Sanction No. : OR30004/1/1545    Sanction Date : 05/08/2019
Work Code : 2430004015/IF/IAY/1650052	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4632170

Measurement Book Detail

MB NO.  37174        Page NO.  3

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 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 GHASIRAM SANTA(Self) OR-30-004-015-003/31399 OTHER JHORIGAM P P P P P P P P 8 188 1504 0 0 1504       2430004015WL134449 Credited 17/03/2020   2 BHUBANI SANTA(Wife) OR-30-004-015-003/30793 OTHER JHORIGAM P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL134449 Credited 16/03/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1504

Total man days : 16